2026-02-10T15:29:26-05:00 2025-09-30 352142641 J RORRER & CO PC 324 HUNTER STATION RD SELLERSBURG IN 471721064 990 2024-10-01 351619249 SOUTH HARRISON COMM DEVELOPMENT INC SOUT 8129729255 P O BOX 126 ELIZABETH IN 47117 GREG LENTZ PRESIDENT 8129692079 2025-02-10 true CLAUDIA S BRENGMAN P00532286 8122464222 2026-02-10 2024 2025-03-06 01:10:19Z GREG LENTZ PO BOX 126 ELIZABETH IN 47117 55747 false X X 1984 IN TO PROMOTE AND ENCOURAGE THE GROWTH AND DEVELOPMENT OF THE COMMUNITY 6 6 0 0 24511 7120 14237 41489 0 12479 6804 51227 55413 0 0 0 0 1155 113087 123191 113087 123191 -61860 -67778 1708889 1641111 1169 1169 1707720 1639942 TO PROMOTE AND ENCOURAGE THE GROWTH AND DEVELOPMENT OF THE COMMUNITY false false 59600 TO PROMOTE AND ENCOURAGE DEVELOPMENT OF THE COMMUNITY 30934 PROVIDES A PLACE FOR THE COMMUNITY USE AS A SOCIAL GATHERINGS, FOOD PANTRY, LIBRARY, SHELTER AND PROGRAMS FOR THE YOUTH 8146 PROVIDE FOOD PANTRY 98680 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 6 6 false false false false true false false true true false false false false false false false false false IN X KELLY ASHLEY 8129729255 PO BOX 126 ELIZABETH IN 47117 X KELLY ASHLEY TREASURER X 0 0 0 SARA BABCOCK VICE PRESIDE X 0 0 0 GREG LENTZ PRESIDENT X 0 0 0 ANNA TALLY SECRETARY X 0 0 0 false false false 7120 7120 RENTAL 35132 35132 FOOD PANTRY 6357 6357 41489 4548 4548 4548 2590 334 2256 2256 55413 35132 13161 X 1085 1085 108 108 58 58 9831 9831 66873 64895 823 1155 5199 5199 COGS 8146 8146 MAINTANCE 6059 6059 UTILITIES 5497 5497 GRANTS 5000 5000 15335 10808 4527 123191 98680 23356 1155 57141 54276 3107093 1520258 1651748 1586835 1708889 1641111 1169 1169 1169 1169 X 1707720 1639942 1707720 1639942 1708889 1641111 -67778 X false false false X 41183 170594 33871 24511 7120 277279 8800 14100 11250 10350 35132 79632 26114 18197 38178 17154 13495 113138 76097 202891 83299 52015 55747 470049 470049 76097 202891 83299 52015 55747 470049 1.00000 0.97210 0.00000 0.03000 X 21000 21000 2576293 1291405 1284888 509800 228853 280947 1586835 PLAYGROUND FUND 1169 1169 FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B REVIEW AT MONTHLY MEETINGS FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E REPAIRS 3,411 0 0 REFUND OF DEPOSIT 2,894 0 0 LAWNCARE 2,649 0 0 SUPPLIES EXPENSE 0 2,109 0 CLEANING / MAINTENANCE 1,800 0 0 CLEANING 0 1,800 0 MISC 0 618 0 SUPPLIES 54 0 0 TOTAL 10,808 4,527 0