Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$170,299
Down $34,785 (-17%) from 2024
Net Assets
Down$81,822
Down $57,766 (-41%) from 2024
Liabilities
Up$88,477
Up $22,981 (+35%) from 2024
Revenue
Up$1,907,252
Up $44,326 (+2.4%) from 2024
Expenses
Up$1,965,018
Up $224,361 (+13%) from 2024
Net Income
Down-$57,766
Down $180,035 (-147%) from 2024
Our mission is to empower vulnerable populations by promoting access to peer support, compassionate care, and comprehensive services that address the intersecting challenges of substance misuse, mental health issues, and those struggling with houselessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $131,781 | $115,206 | ▼ $16,575 |
| Land, Buildings, and Equipment, Net | $0 | $32,040 | ▲ $32,040 |
| Accounts Receivable | $73,303 | $23,053 | ▼ $50,250 |
| Total Assets | $205,084 | $170,299 | ▼ $34,785 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $55,000 | $70,758 | ▲ $15,758 |
| Other Liabilities | $10,496 | $17,719 | ▲ $7,223 |
| Total Liabilities | $65,496 | $88,477 | ▲ $22,981 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $139,588 | $81,822 | ▼ $57,766 |
| Total Net Assets Fund Balance | $139,588 | $81,822 | ▼ $57,766 |
| Total Liabilities and Net Assets / Fund Balance | $205,084 | $170,299 | ▼ $34,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32,040 | $32,429 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Philip Stucky | CEO | FT | $105,000 | $105,000 |
| Name | Title |
|---|---|
| Andre Saunders | Chair |
| Gina Fears | Vice Chair |
| Bill Mcdermott | Board Member |
| Brad Jacobs | Board Member |
| Candace Durham | Board Member |
| Karen Alexander | Board Member |
| Mike Quinton | Board Member |
| Roxanne Whipple | Board Member |
| Steve Ochs | Board Member |
| Peter Draper | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,438,237 |
| Other Expenses | $526,781 |
| Total Fundraising Expense | $10,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $935,632 | - | - | $935,632 |
| Payroll Taxes | $385,421 | - | - | $385,421 |
| Current Officers, Directors, Trustees, and Key Employees | $105,000 | - | - | $105,000 |
| Advertising | $82,141 | $10,268 | $10,268 | $102,677 |
| Occupancy | $69,377 | $21,032 | - | $90,409 |
| Office Expenses | $69,169 | $20,245 | - | $89,414 |
| Travel | $77,262 | - | - | $77,262 |
| Fees for Services Other | $9,360 | $17,686 | - | $27,046 |
| All Other Expenses | $16,543 | $6,029 | - | $22,572 |
| Interest | - | $13,769 | - | $13,769 |
| Depreciation Depletion | $12,589 | - | - | $12,589 |
| Other Employee Benefits | $12,184 | - | - | $12,184 |
| Other Expenses | $11,992 | $2,546 | - | $11,992 |
| Insurance | - | $9,878 | - | $9,878 |
| Fees for Services Accounting | - | $7,150 | - | $7,150 |
| Conferences and Meetings | $134 | $45 | - | $179 |
| Total Functional Expenses | $1,836,722 | $118,028 | $10,268 | $1,965,018 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,951 |
| Fundraising Gross Income | $5,583 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $17,719 |
“Ceo, board chair, vice chair and secretary with cpa”
“The compensation of the organization's ceo, executive director, top management is reviewed by the board at annual budget meetings.”
“990s will be available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73303 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO EMPOWER VULNERABLE POPULATIONS BY PROMOTING ACCESS TO PEER SUPPORT, COMPASSIONATE CARE, AND COMPREHENSIVE SERVICES THAT ADDRESS THE INTERSECTING CHALLENGES OF SUBSTANCE MISUSE, MENTAL HEALTH ISSUES, AND THOSE STRUGGLING WITH HOUSELESSNESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10268 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10268 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 82141 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 102677 |
| IRS990/AllOtherContributionsAmt | 0 | 91000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6029 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16543 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22572 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHIL STUCKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025769000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 E MARKET ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47150 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 134 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 179 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1561659 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 526781 |
| IRS990/CYOtherRevenueAmt | 0 | -19368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 364961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1438237 |
| IRS990/CYTotalExpensesAmt | 0 | 1965018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10268 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1907252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12589 |
| IRS990/Desc | 0 | COMMUNITY COACHES WORKING WITH THE PUBLIC AND JAILS TO HELP BREAK DOWN BARRIERS, BUILD PATHS TO RECOVERY AND AID IN THE JOURNEY TO RECOVERY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1836722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17686 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27046 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDRE SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINA FEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CANDACE DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROXANNE WHIPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE QUINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE OCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILIP STUCKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24951 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5583 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1470659 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1932203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9878 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13769 |
| IRS990/InterestGrp/TotalAmt | 0 | 13769 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64469 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO EMPOWER VULNERABLE POPULATIONS BY PROMOTING ACCESS TO PEER SUPPORT, COMPASSIONATE CARE, AND COMPREHENSIVE SERVICES THAT ADDRESS THE INTERSECTING CHALLENGES OF SUBSTANCE MISUSE, MENTAL HEALTH ISSUES, AND THOSE STRUGGLING WITH HOUSELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 55000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 70758 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 139588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81822 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19368 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19368 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 139588 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81822 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21032 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90409 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89414 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12184 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12184 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11992 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10496 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 935632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 935632 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 385421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 385421 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PHIL STUCKY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING AND COACHIN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 364961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 364961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 959725 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 370015 |
| IRS990/PYOtherRevenueAmt | 0 | -31800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 934994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1370642 |
| IRS990/PYTotalExpensesAmt | 0 | 1740657 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1862926 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 364961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1561659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 959725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2521384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2141769 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2521384 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1561659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 959725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2521384 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2521391 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 64469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32040 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17719 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CEO, BOARD CHAIR, VICE CHAIR AND SECRETARY WITH CPA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT IS REVIEWED BY THE BOARD AT ANNUAL BUDGET MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990S WILL BE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 170299 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 170299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 34 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118028 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1965018 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65496 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 88477 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65496 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 88477 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 81822 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 105000 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1907252 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 170299 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 77262 |
| IRS990/TravelGrp/TotalAmt | 0 | 77262 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9160 NINA DR |
| IRS990/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | THRIVERCO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHIL STUCKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5025769000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCOTT COUNTY THRIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCOT |
| ReturnHeader/Filer/EIN | 0 | 920314925 |
| ReturnHeader/Filer/PhoneNum | 0 | 5027770536 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 115 E MARKET ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47150 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611064249 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEMING MALONE LIVESAY & OSTROFF PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 E ELM STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8129455236 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY L GRAHAM |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:05:35-06:00 |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.