Nonprofit · EIN 31-1170412
HENRY COUNTY COMMUNITY FOUNDATION INC
Tax-exempt · NEW CASTLE, IN 47362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,707,531 | $3,440,623 | $1,266,908 | $58,338,750 | $1,383,265 | $56,955,485 |
| December 31, 2023 | 990 | $3,023,869 | $3,123,030 | -$99,161 | $53,715,367 | $1,450,467 | $52,264,900 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,154,658
- Program service revenue
- $572,674
- Investment income
- $1,976,528
- Net gain from sales of assets
- $1,066,855
- Other revenue
- $3,671
Expenses
- Grants and similar amounts paid
- $1,917,245
- Compensation of officers, directors and key employees
- $105,877
- Other salaries and wages
- $204,646
- Salaries, compensation and benefits (total)
- $362,045
- Professional fundraising fees
- $0
- Accounting fees
- $20,400
- Occupancy
- $42,663
- Travel
- $4,042
- Depreciation
- $30,515
- Program services (functional)
- $2,130,242
- Management and general (functional)
- $1,050,762
- Fundraising (functional)
- $259,619
Balance sheet and other
- Total assets, start of year
- $53,715,367
- Total assets, end of year
- $58,338,750
- Total liabilities, end of year
- $1,383,265
- Net assets, end of year
- $56,955,485
- Land, buildings and equipment
- $641,775
- Publicly traded securities
- $55,511,538
- Net assets without donor restrictions
- $1,498,643
- Net assets with donor restrictions
- $55,456,842
- Gross unrelated business income
- $3,671
- Gross receipts
- $5,861,097
- Employees
- 5
- Volunteers
- 80
- Year formed
- 1985
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER FOX | PRESIDENT Officer | 40 | $105,877 | $3,240 |
| CARRIE BARRETT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| FORREST PLANK | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NANCY LEWIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DEBI WARE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JON MADISON | ADVISOR Trustee or director, Officer | 1 | $0 | $0 |
| DARIN BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JERRY CASH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TODD EVERSOLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COREY MURPHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN FALCK-NEAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KREIGH COOK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIKA GILMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLEY WILLIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER FOX | PRESIDENT Officer | 40 | $100,816 | $4,182 |
| CARRIE BARRETT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| FORREST PLANK | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NANCY LEWIS | VICE CHAIR/S Trustee or director, Officer | 1 | $0 | $0 |
| DEBI WARE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JON MADISON | ADVISOR Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN FALCK-NEAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARIN BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE BROYLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JERRY CASH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TODD EVERSOLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COREY MURPHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KYLE SIEWERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIBETH TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6006, NEW CASTLE, IN 47362-6006
- Principal officer (990 for 2024)
- JENNIFER FOX, PO BOX 6006, NEW CASTLE, IN 47362
- Signed the 990
- JENNIFER FOX, PRESIDENT
- Phone
- (765) 529-2235
- Website
- WWW.HENRYCOUNTYCF.ORG
- Return prepared by
- ESTEP BURKEY SIMMONS LLC
Mission
THE HENRY COUNTY COMMUNITY FOUNDATION, INC. IS A PUBLIC TRUST WHICH SECURES FUNDS FOR SUSTAINABLE PHILANTHROPIC PURPOSES. ITS MISSION IS TO HELP WHERE THE NEEDS ARE GREATEST AND BENEFITS TO THE COMMUNITY AND ITS CITIZENS ARE MOST SUBSTANTIAL; TO PROVIDE PUBLIC SPIRITED DONORS A VEHICLE FOR USING THEIR GIFTS IN THE BEST POSSIBLE WAY NOW AND IN THE FUTURE AS CONDITIONS INEVITABLY CHANGE; AND TO PROVIDE EXCELLENT STEWARDSHIP OF THOSE GIFTS WHICH IT RECEIVES.
Program accomplishments
- THE FOUNDATION IS DEDICATED TO EDUCATING, COMMUNICATING AND CELEBRATING COMMUNITY SPIRIT THROUGH THE GENEROSITY OF OUR DONORS. IN 2023, 189 SCHOLARSHIPS WERE AWARDED ALONG WITH GRANTS TO MANY NOT-FOR-PROFITS. THE PURPOSE OF THE GRANTS INCLUDES ARTS/CULTURE, EDUCATION, HEALTH, ENVIRONMENT, HUMAN SERVICES, COMMUNITY DEVELOPMENT AND YOUTH.Expenses $2,130,242 · grants $1,917,245 · revenue $572,674
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1170412
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T310)
- Assets (IRS master file)
- $58,338,750
- Income (IRS master file)
- $5,861,097
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,707,531 | $3,440,623 | $58,338,750 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,023,869 | $3,123,030 | $53,715,367 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $2,830,984 | $2,952,184 | $49,096,211 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1170412).
Questions about HENRY COUNTY COMMUNITY FOUNDATION INC
- What is the EIN of HENRY COUNTY COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of HENRY COUNTY COMMUNITY FOUNDATION INC is 31-1170412.
- Is HENRY COUNTY COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to HENRY COUNTY COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENRY COUNTY COMMUNITY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HENRY COUNTY COMMUNITY FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENRY COUNTY COMMUNITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HENRY COUNTY COMMUNITY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JENNIFER FOX.
- Who are the officers and directors of HENRY COUNTY COMMUNITY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $105,877 (JENNIFER FOX, PRESIDENT).
- How much revenue does HENRY COUNTY COMMUNITY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,707,531, expenses of $3,440,623 and total assets of $58,338,750 at year end.
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