2025-11-07T09:41:18-05:00 2024-12-31 205520612 L M HENDERSON & COMPANY LLP 450 E 96TH ST STE 200 INDIANAPOLIS IN 462403797 990 2024-01-01 351062235 PACE INC PACE 3176126800 1314 N MERIDIAN ST INDIANAPOLIS IN 46202 RHIANNON EDWARDS EXECUTIVE DIRECTOR 3176126800 2025-11-15 true true EDWARD CALANOG P00945456 3175661000 2025-11-05 2024 2025-03-06 01:10:19Z RHIANNON EDWARDS 1314 N MERIDIAN ST INDIANAPOLIS IN 46202 5950802 false X WWW.PACEINDY.ORG X 1960 IN TO PROVIDE A VARIETY OF SERVICES TO HELP PREVIOUSLY INCARCERATED PERSONS AND THEIR FAMILIES TO LEAD PRODUCTIVE AND RESPONSIBLE LIVES IN THEIR COMMUNITY. 14 14 39 32 0 1801855 2717509 1150830 1321054 108597 164225 2105 0 3063387 4202788 127776 204882 0 1330691 1754040 0 134155 596765 849603 2055232 2808525 1008155 1394263 8330921 9489328 2815428 2353583 5515493 7135745 TO PROVIDE A VARIETY OF SERVICES TO HELP PREVIOUSLY INCARCERATED PERSONS AND THEIR FAMILIES TO LEAD PRODUCTIVE AND RESPONSIBLE LIVES IN THEIR COMMUNITY. false false 2301758 204882 1321054 TO PROVIDE A VARIETY OF SERVICES TO HELP PREVIOUSLY INCARCERATED PERSONS AND THEIR FAMILIES TO LEAD PRODUCTIVE AND RESPONSIBLE LIVES IN THIER COMMUNITY. SERVICES PROVIDED INCLUDE TRANSITIONAL, EMPLOYMENT, AND RECOVERY SUPPORT. 2301758 true true false false false false false false false true true false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 7 0 false 39 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false IN X RHIANNON EDWARDS 3176126800 1314 N MERIDIAN ST INDIANAPOLIS IN 46202 RHIANNON EDWARDS EXECUTIVE DI 40.00 X 111367 0 11171 ASHLEY ALLEN BOARD MEMEBE 1.00 X 0 0 0 KEN BEACHE BOARD MEMBER 1.00 X 0 0 0 ANGIE BOARMAN BOARD MEMBER 1.00 X 0 0 0 PATRICK CALLAHAN BOARD MEMBER 1.00 X 0 0 0 SAMANTHA DEWESTER BOARD MEMBER 1.00 X 0 0 0 JEANINE KERRIDGE BOARD MEMBER 1.00 X 0 0 0 JAMIE NEWTON BOARD MEMBER 1.00 X 0 0 0 VOP OSILI SECRETARY 1.00 X X 0 0 0 MARSHALL SHACKELFORD VICE-CHAIR 1.00 X X 0 0 0 SCOTT SHEEHAN BOARD MEMBER 1.00 X 0 0 0 DANIELLE TAYLOR BOARD MEMBER 1.00 X 0 0 0 LEW WEISS BOARD MEMBER 1.00 X 0 0 0 BILL WEST TREASURER 1.00 X X 0 0 0 KAREN WURSTER BOARD CHAIR 1.00 X X 0 0 0 111367 11171 1 false false false 373938 263481 2080090 2717509 ST OF IN RECOVERY WORK 624310 960000 960000 INDPLS PRIV. IND. COUNCIL 624310 326830 326830 MARION CO. COMM. CORRECTIONS 624310 30858 30858 MCHD 624310 3366 3366 1321054 131521 131521 1780718 1748014 32704 32704 32704 4202788 1321054 164225 204882 204882 122538 112735 6127 3676 1273187 1171332 63659 38196 23322 21456 1166 700 228070 209824 11404 6842 106923 98369 5346 3208 28100 28100 12021 12021 229705 65813 135087 28805 732 732 23273 18618 1164 3491 69688 51569 6272 11847 307261 245809 30726 30726 2245 2245 24245 19395 1213 3637 2407 2407 89319 71455 17864 20337 20337 MISCELLANEOUS EXPENSE 29769 27474 2295 EQUIPMENT RENTAL 5558 5558 OTHER PROGRAM EXPENSE 4943 4943 2808525 2301758 372612 134155 1434852 2317404 1331922 119210 762254 957447 980501 196812 9892 783689 1551485 3101801 3240516 2209777 8330921 9489328 398999 146837 21747 21163 2394682 2185583 2815428 2353583 X 1524179 2929922 3991314 4205823 5515493 7135745 8330921 9489328 1394263 225989 X false true X true false X 858549 739994 4681280 1801855 2717509 10799187 239764 493758 754973 1152935 1321054 3962484 1098313 1233752 5436253 2954790 4038563 14761671 3672 5029 2471 11764 22936 183052 389520 595052 915851 1913055 3996530 186724 394549 597523 915851 1924819 4019466 10742205 108564 131521 240085 108564 131521 240085 1098313 1233752 5436253 3063354 4170084 15001756 0.71610 0.77620 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5812229 689188 18568 6482849 2700398 2748000 364081 250 5812229 2700000 398 2700398 1.00000 true false 863117 84800 778317 117384 112012 5372 783689 RIGHT-OF-USE ASSET 2096305 SECURITY DEPOSIT 110000 ACCRUED INCOME 3472 2209777 LEASE LIABILITY 2172889 PPP NOTE PAYABLE 12694 2185583 X 4416756 225989 225989 4190767 12021 12021 4202788 2796504 2796504 12021 12021 2808525 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE FOR THE ENDOWMENT FUNDS ARE TO HELP ESTABLISH STRATEGIC INITIATIVES THAT INCREASE LONG TERM SUSTAINABILITY AND GROWTH. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). AS A RESULT, CONTRIBUTIONS MADE TO THE ORGANIZATION QUALIFY AS CHARITABLE DEDUCTIONS AS DESCRIBED IN SECTION 170 (C) OF THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE ORGANIZATION UNDER SECTION 509(A) OF THE CODE. ANY UNRELATED BUSINESS INCOME RECEIVED BY THE ORGANIZATION IS TAXABLE. MANAGEMENT EVALUATES ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS ANNUAL INFORMATION RETURNS, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A SECTION 501(C)(3) ORGANIZATION FOR BOTH FEDERAL AND STATE PURPOSES. FOR THE YEARS ENDED DECEMBER 31, 2024 AND DECEMBER 31, 2023, MANAGEMENT DOES NOT FEEL IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT BE SUSTAINED UNDER EXAMINATION. THEREFORE, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2024 AND DECEMBER 31, 2023, OR THE YEARS THEN ENDED. THE ANNUAL INFORMATION RETURNS FOR THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. true TRANSPORTATION ASSISTANCE 587 27524 SEE PART IV PAYMENT ASSISTANCE 674 30683 SEE PART IV GROCERIES ASSISTANCE 76 18578 GROCERIES TRAINING & COUNSELING 2095 128097 SEE PART IV SCHEDULE I, PAGE 1, PART I, LINE 2 THE BOARD OF DIRECTORS REGULARLY REVIEWS, APPROVES, AND DOCUMENTS EACH CONTRIBUTION THAT IS MADE TO OUTSIDE ORGANIZATIONS. SCHEDULE I, PAGE 4, PART IV PART III, LINE 1, COLUMN(F): BUS TICKETS, GAS, AND LYFT RIDE TRANSPORTATION ASSISTANCE. PART III, LINE 2, COLUMN(F): PREPAID CARDS, UTILITY PAYMENTS, HOUSING PAYMENTS, AND AUTO PAYMENTS INCLUDING LOAN PAYMENTS, AUTO INSURANCE, AND REPAIRS. PART III, LINE 4, COLUMN(F): TO ASSIST CLIENTS IN RECEIVING A FORMAL EDUCATION, TRAINING, AND OCCUPATIONAL COUNSELING. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND THE TREASURER ARE RESPONSIBLE FOR GATHERING THE INFORMATION USED TO PREPARE THE FORM 990. ONCE PREPARED, THE EXECUTIVE DIRECTOR AND TREASURER DETAIL REVIEW THE FORM 990 FOR ACCURACY. UPON REVIEW, THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C PACE, INC. REQUIRES ALL OFFICERS, DIRECTORS, AND MEMBERS TO DISCLOSE ON AN ANNUAL BASIS ANY ISSUE THAT COULD CAUSE A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY SUCH INTEREST THAT ARISE OVER THE COURSE OF THE YEAR TO THE BOARD OF DIRECTORS. THE BOARD SHALL AUTHORIZE, APPROVE, OR RATIFY SUCH CONTRACTS AND TRANSACTIONS BY A VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS RESEARCHES COMPENSATION FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. BASED ON THEIR FINDINGS, A FAIR AND REASONABLE COMPENSATION PACKAGE IS DEVELOPED. THE COMPENSATION PACKAGE IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PULBIC UPON REQUEST.