BETA

ASCENT 121 INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
ASCENT 121 INC (EIN 46-1577827)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-16
IRS object ID
202611979349300536
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-16T10:51:14-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 N MERIDIAN ST SUITE 200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461577827EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASCENT 121 INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASCEBusinessNameControlTxt
Phone3177590067PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1143AddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46082ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGAN MCGUIREPersonNm
Person TitleCEOPersonTitleTxt
Phone3177590067PhoneNum
Signature2026-07-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTYLER K GREENE CPAPreparerPersonNm
PTINP00057872PTIN
Phone3176334705PhoneNum
Preparation2026-07-16PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEGAN MCGUIREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1143AddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46082ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,613,560GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASCENT121.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionASCENT 121 PROVIDES LONG TERM TRAUMA RECOVERY SERVICES FOR SURVIVORS OF HUMAN TRAFFICKING.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers143TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$859,499PYContributionsGrantsAmt
CY Contributions Grants$764,860CYContributionsGrantsAmt
PY Program Service Revenue$474,953PYProgramServiceRevenueAmt
CY Program Service Revenue$806,572CYProgramServiceRevenueAmt
PY Investment Income$48,458PYInvestmentIncomeAmt
CY Investment Income$38,348CYInvestmentIncomeAmt
PY Other Revenue-$6,444PYOtherRevenueAmt
CY Other Revenue-$1,270CYOtherRevenueAmt
PY Total Revenue$1,376,466PYTotalRevenueAmt
CY Total Revenue$1,608,510CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$779,979PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$804,472CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$480,889PYOtherExpensesAmt
CY Other Expenses$605,482CYOtherExpensesAmt
PY Total Expenses$1,260,868PYTotalExpensesAmt
CY Total Expenses$1,409,954CYTotalExpensesAmt
PY Revenues Less Expenses$115,598PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$198,556CYRevenuesLessExpensesAmt
Total Assets BOY$1,878,351TotalAssetsBOYAmt
Total Assets EOY$1,838,305TotalAssetsEOYAmt
Total Liabilities BOY$484,893TotalLiabilitiesBOYAmt
Total Liabilities EOY$171,230TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,393,458NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,667,075NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PRIMARY PURPOSE OF THE AGENCY SHALL BE I) TO PROVIDE FINANCIAL AND OTHER ASSISTANCE FOR THE HEALTH, EDUCATIONAL, PSYCHOLOGICAL, EMOTIONAL AND WELFARE NEEDS OF INDIVIDUALS IN CRISIS SITUATIONS, WITH AN EMPHASIS ON THOSE WHO HAVE BEEN INVOLVED IN HUMAN TRAFFICKING, II) TO PROVIDE FINANCIAL AND OTHER ASSISTANCE FOR THE WELFARE NEEDS OF INDIVIDUALS WHO HAVE BEEN IN THE LEGAL SYSTEM, III) TO PROVIDE FINANCIAL AND OTHER ASSISTANCE TO OTHER TAX EXEMPT ORGANIZATIONS THAT ARE SERVING POPULATIONS OF HUMAN TRAFFICKING, POVERTY, SOCIAL DISENFRANCHISEMENT, ILLITERACY AND FOOD INSECURITY, IV) TO ASSIST, ENABLE AND FACILITATE TAX EXEMPT ORGANIZATIONS WITH SIMILAR MISSIONS, V) TO EMPOWER VOLUNTEERS AND DONORS TO SHARE RESOURCES FOR THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES OF THE AGENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,106,622ExpenseAmt
Revenue$810,352RevenueAmt
DescSURVIVOR SERVICES:ASCENT 121 PROVIDES MENTAL HEALTH AND OTHER RECOVERY SERVICES FOR INDIANA TEEN SURVIVORS OF HUMAN TRAFFICKING. WE OFFER OPTIONS INCLUDING DIAGNOSTIC & EVALUATION SERVICES, MENTAL HEALTH AND FAMILY PRESERVATION SERVICES, CASE MANAGEMENT SERVICES FOR SURVIVORS AND THEIR FAMILIES. REFERRALS COME FROM THE INDIANA DEPARTMENT OF CHILD SERVICES AS WELL AS OTHER SOURCES. THE AGENCY SERVES OVER 100 CHILDREN ANNUALLY. ASCENT 121 IS ACCREDITED BY THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA), THE INDIANA BEHAVIORAL HEALTH AND HUMAN SERVICES BOARD, AND WAS THE WINNER OF THE FBI DIRECTOR'S COMMUNITY LEADERSHIP AWARD FOR EXEMPLARY SERVICE TO THE COMMUNITY.COMMUNITY EDUCATION:ASCENT 121 RAISES AWARENESS IN THE COMMUNITY THROUGH APPROXIMATELY 75 PUBLIC EVENTS EACH YEAR AT SCHOOLS, CHURCHES, CIVIC ORGANIZATIONS AND BUSINESSES.DISCIPLESHIP:OPTIONAL DISCIPLESHIP IS OFFERED FOR THE YOUTH IN OUR PROGRAMS.CONSULTING SERVICES:ASCENT 121 PROVIDES TRAINING AND SUPPORT FOR OTHER AGENCIES AND INDIVIDUALS WORKING WITH SURVIVORS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION.Desc
Total Program Service Expenses$1,106,622TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMEGAN MCGUIREPersonNm
Phone3177590067PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1143AddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46082ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MEGAN MCGUIRE
CEO40.000.00Yes (X)Yes (X)$106,393$0$20,250
MEGAN JESSUP
COO40.000.00Yes (X)Yes (X)$97,940$0$4,897
LOUISE LOMBARD
BOARD PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
ELYAS MUSLEH
BOARD VICE PRESIDENT8.000.00Yes (X)Yes (X)$0$0$0
TIM JOHNSON
DIRECTOR2.000.00Yes (X)$0$0$0
CHERIE IHNEN
DIRECTOR2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$204,333TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,147TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$51,608FundraisingAmt
All Other Contributions$713,252AllOtherContributionsAmt
Total Contributions$764,860TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES812900$794,073$794,073
CONSULTING SERVICES812900$12,499$12,499
FieldValueIRS element (for citing)
Total Program Service Revenue$806,572TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,348TotalRevenueColumnAmt
Exclusion$38,348ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$51,608ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,050FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,050TotalRevenueColumnAmt
Exclusion-$5,050ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,780GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,780TotalRevenueColumnAmt
Related Or Exempt Func Income$3,780RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,608,510TotalRevenueColumnAmt
Related Or Exempt Func Income$810,352RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,298ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$229,480TotalAmt
Program Services$190,468ProgramServicesAmt
Management And General$39,012ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$472,591TotalAmt
Program Services$392,251ProgramServicesAmt
Management And General$80,340ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,268TotalAmt
Program Services$37,572ProgramServicesAmt
Management And General$7,696ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,133TotalAmt
Program Services$47,420ProgramServicesAmt
Management And General$9,713ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,499TotalAmt
Program Services$26,975ProgramServicesAmt
Management And General$14,524ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$141,220TotalAmt
Program Services$98,854ProgramServicesAmt
Management And General$42,366ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,887TotalAmt
Program Services$10,696ProgramServicesAmt
Management And General$2,191ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$86,367TotalAmt
Program Services$71,685ProgramServicesAmt
Management And General$14,682ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,023TotalAmt
Program Services$7,716ProgramServicesAmt
Management And General$3,307ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$135,765TotalAmt
Program Services$112,685ProgramServicesAmt
Management And General$23,080ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,659TotalAmt
Program Services$27,676ProgramServicesAmt
Management And General$29,983ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,450TotalAmt
Program Services$11,993ProgramServicesAmt
Management And General$2,457ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,120TotalAmt
Program Services$53,220ProgramServicesAmt
Management And General$10,900ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PAYROLL PROCESSING$10,489$4,510$5,979
DUES & SUBSCRIPTIONS$9,454$4,065$5,389
PROFESSIONAL DEVELOPMEN$2,263$973$1,290

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,286TotalAmt
Program Services$7,863ProgramServicesAmt
Management And General$10,423ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,409,954TotalAmt
Program Services$1,106,622ProgramServicesAmt
Management And General$303,332ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,622BOYAmt
EOY$21,703EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,336,017BOYAmt
EOY$1,384,067EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$144,291BOYAmt
EOY$98,323EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$346,767BOYAmt
EOY$296,663EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,179BOYAmt
EOY$26,577EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,196LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$76,224LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,475BOYAmt
EOY$10,972EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,878,351BOYAmt
EOY$1,838,305EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,061BOYAmt
EOY$26,576EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$451,332BOYAmt
EOY$144,654EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,500BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$484,893BOYAmt
EOY$171,230EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,011,644BOYAmt
EOY$1,372,878EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$381,814BOYAmt
EOY$294,197EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,393,458BOYAmt
EOY$1,667,075EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,878,351BOYAmt
EOY$1,838,305EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$198,556ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$24,954NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$50,107DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$775,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$415,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$402,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$859,499CurrentTaxYearMinus1YearAmt
Current Tax Year$713,252CurrentTaxYearAmt
Total$3,166,462TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$498,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$680,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$805,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$474,953CurrentTaxYearMinus1YearAmt
Current Tax Year$806,572CurrentTaxYearAmt
Total$3,265,741TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,273,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,095,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,208,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,334,452CurrentTaxYearMinus1YearAmt
Current Tax Year$1,519,824CurrentTaxYearAmt
Total$6,432,203TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,870CurrentTaxYearMinus1YearAmt
Current Tax Year$14,345CurrentTaxYearAmt
Total$143,134TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,870CurrentTaxYearMinus1YearAmt
Current Tax Year$14,345CurrentTaxYearAmt
Total$143,134TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,289,069PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,818CurrentTaxYearMinus1YearAmt
Current Tax Year$38,348CurrentTaxYearAmt
Total$109,775TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,818CurrentTaxYearMinus1YearAmt
Current Tax Year$38,348CurrentTaxYearAmt
Total$109,775TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,905CurrentTaxYearMinus1YearAmt
Current Tax Year$3,780CurrentTaxYearAmt
Total$7,843TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,274,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,098,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,228,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,387,175CurrentTaxYearMinus1YearAmt
Current Tax Year$1,561,952CurrentTaxYearAmt
Total$6,549,821TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96020PublicSupportCY509Pct
Public Support PY5090.96340PublicSupportPY509Pct
Investment Income CY0.01680InvestmentIncomeCYPct
Investment Income PY0.01200InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,196OtherCostOrOtherBasisAmt
Depreciation$76,224DepreciationAmt
Book Value$10,972BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,972TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BUILD BEYOND CONFERENCEEvent1Nm
Gross Receipts Event1$51,608GrossReceiptsEvent1Amt
Charitable Contri Event1$51,608CharitableContriEvent1Amt
Other Direct Expenses Event1$5,050OtherDirectExpensesEvent1Amt
Gross Receipts Total$51,608GrossReceiptsTotalAmt
Charitable Contributions Tot$51,608CharitableContributionsTotAmt
Oth Direct Expnss Total Events$5,050OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,050DirectExpenseSummaryEventsAmt
Net Income Summary-$5,050NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 EXEMPT ORGANIZATION TAX RETURN WAS SENT TO THE CHIEF EXECUTIVE OFFICER FOR DISTRIBUTION TO THE FULL BOARD OF DIRECTORS. THE RETURN WAS APPROVED PRIOR TO A FINAL COPY BEING PROVIDED TO THE CHIEF EXECUTIVE OFFICER FOR SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12CAN ANNUAL MEETING OF THE BOARD OF DIRECTORS IS HELD IN JANUARY. ALL DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ATTESTATION THAT CONFLICTS HAVE BEEN DISCLOSED. IN THE EVENT OF A CONFLICT, THE ISSUE IS PRESENTED TO BOARD. THE DIRECTOR WITH THE CONFLICT IS EXCUSED FROM THE MEETING. REMAINING MEMBERS DISCUSS AND VOTE ON HOW TO RESOLVE THE DISCLOSURE.
FORM 990, PART VI, SECTION B, LINE 15AGENCY'S ANNUAL BUDGET WHICH INCLUDES PAYROLL IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE TREASURER HAS OVERSIGHT OF THE COMMITTEE AND IS AN INDEPENDENT PERSON. COMPARATIVE DATA FOR PAYROLL COMES FROM THE CHARITABLE ADVISERS NON-PROFIT SALARY SURVEY WHICH ANNUALLY PROVIDES DATA FROM SOCIAL SERVICE ORGANIZATIONS THROUGHOUT INDIANA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL REVIEW AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPURCHASED SERVICES: PROGRAM SERVICE EXPENSES 98,854. MANAGEMENT AND GENERAL EXPENSES 42,366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,220.

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