2026-09-23T12:21:17+00:00 2025-12-31 440160260 FORVIS MAZARS LLP 820 MASSACHUSETTS AVE SUITE 1370 INDIANAPOLIS IN 46204 990 2025-01-01 351818697 THE VILLAGES OF INDIANA FOUNDATION INC VILL 8123321245 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 SHANNON SCHUMACHER PRESIDENT/CEO 3177756500 2026-09-23 true NICOLE FISHBACK P01279475 3173834000 2026-11-16 2025 MATT DUNN 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 4812087 false X WWW.VILLAGESKIDS.ORG X 1989 IN TO PROMOTE AND SUPPORT THE VILLAGES OF INDIANA, INC. IN SERVING INDIANA'S ABUSED, NEGLECTED, AND VULNERABLE CHILDREN THROUGH THE RAISING OF FUNDS AND RECEIPT OF CONTRIBUTIONS. 7 7 0 7 0 0 4768424 766352 299691 455691 1947449 1095185 68962 43018 7084526 2360246 2088642 2644910 0 0 0 0 0 0 0 501070 682456 2589712 3327366 4494814 -967120 27397498 27520091 734812 892825 26662686 26627266 TO PROMOTE AND SUPPORT THE VILLAGES OF INDIANA, INC. IN SERVING INDIANA'S ABUSED, NEGLECTED, AND VULNERABLE CHILDREN THROUGH THE RAISING OF FUNDS AND RECEIPT OF CONTRIBUTIONS ON BEHALF OF THE VILLAGES. false false 3047381 2644910 455691 THE VILLAGES OF INDIANA FOUNDATION RAISES FUNDS AND RECEIVES CONTRIBUTIONS FOR THE VILLAGES OF INDIANA, INC. IT OWNS ALL OF THE REAL PROPERTY USED TO CARRY OUT ITS EXEMPT PURPOSE. 3047381 true true false false false false false false false true true false false false false false false true false false false false false false true false false true false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false true true false false false false false false X 7 7 true false true false false false false true true false false false true true true true true true false false false false IN X DEBORAH MESSER 8123321245 2405 N SMITH PIKE BLOOMINGTON IN 47404 DANIEL PHAIR VICE CHAIR 1.0 1.0 X X 0 0 0 JUSTINE OVERTURF-SINGH SECRETARY 1.0 1.0 X X 0 0 0 KEVIN SCHMIDT CHAIR 1.0 1.0 X X 0 0 0 MATT HOOK TREASURER 1.0 1.0 X X 0 0 0 CHASE MILLER BOARD MEMBER 1.0 1.0 X 0 0 0 ELIZABETH SCOTT BOARD MEMBER 1.0 1.0 X 0 0 0 JOHN SCHMIDT BOARD MEMBER 1.0 1.0 X 0 0 0 SHANNON SCHUMACHER CEO/PRESIDENT 6.0 34.0 X 0 247542 19985 0 247542 19985 0 false true false 0 40374 110089 615889 766352 RENTAL INCOME OF FACILITIES 531110 455691 455691 0 0 0 0 455691 713226 713226 0 0 2779000 2397041 381959 0 381959 381959 97818 110089 54800 43018 43018 0 0 0 0 0 2360246 455691 0 1138203 2644910 2644910 23081 23081 82308 82308 174596 0 174596 0 5445 5445 21703 21703 375323 375323 0 0 0 0 3327366 3047381 279985 0 172495 140798 300485 204335 2584 37056 0 0 0 0 9980900 3848988 6384389 6131912 20527397 20987979 0 0 10148 18011 27397498 27520091 246579 543884 488233 348941 0 0 734812 892825 X 7701722 8659377 18960964 17967889 26662686 26627266 27397498 27520091 X -967120 923838 7862 X false true true false X 787943 970639 4724174 4743452 611542 11837750 0 0 0 0 787943 970639 4724174 4743452 611542 11837750 6277842 5559908 795365 573938 734394 673211 713226 3490134 0 0 0 0 0 0 0 0 15327884 1661286 0.36273 0.36659 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13683241 1707016 15390257 12328801 1354440 13683241 11135561 0 1193240 0 12328801 12892267 0 -1456645 300061 11135561 11327019 177 1823071 258000 12892267 0.0 1.0 0.0 false false 311600 311600 9669300 3848988 5820312 6131912 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART XII, LINE 2 ASC740 DISCLOSURE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS THE INCOME FROM THE PERMANENTLY ENDOWED ASSETS IS EXPENDABLE TO SUPPORT THE ACTIVITY OF THE VILLAGES OF INDIANA, INC., A RELATED 501(C)(3) ORGANIZATION. ANNUAL GOLF OUTING 137485 77485 60000 24574 15413 GARDEN SOIREE 46620 14762 31858 10168 1 23802 17842 5960 1877 550 300 1918 207907 110089 97818 1877 25124 300 27499 54800 43018 true THE VILLAGES OF INDIANA INC 2405 N SMITH PIKE BLOOMINGTON IN 47404 351708240 501 (C) 3 2594755 PROGRAM SUPPORT 1 0 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS THE VILLAGES OF INDIANA FOUNDATION PROVIDES THE MAJORITY OF ITS GRANTS TO THE VILLAGES OF INDIANA, INC. THE FOUNDATION IS A SUPPORTING ORGANIZATION FOR THE VILLAGES AND HAS A SHARED BOARD AND CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION REVIEWS THE VILLAGES' DETAIL REQUESTS FOR FUNDS MONTHLY AND IS FULLY AWARE OF THEIR DAY-TO-DAY ACTIVITIES. X X X X false false false false false false false false false SHANNON SCHUMACHER CEO/PRESIDENT 0 247542 0 0 0 0 0 9407 0 10578 0 267527 0 0 FORM 990, PART VI, LINE 15A DETERMINATION OF COMPENSATION AS THE FOUNDATION DOES NOT COMPENSATE ANYONE DIRECTLY, BOTH QUESTIONS 15A & 15B ARE NOT APPLICABLE. FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS KEVIN SCHMIDT, JOHN SCHMIDT - FAMILY RELATIONSHIP FORM 990, PART VI, LINE 4 SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS THE BYLAWS WERE UPDATED TO REMOVE THE MEMBERS. THE ORGANIZATION NO LONGER HAS MEMBERS AND WILL GOVERNED BY THE BOARD, THE BOARD STRUCTURE WAS REDESIGNED TO BOARD APPOINTED AND ELECTED OFFICERS. A MAJORITY OF THE OFFICER MUST BE APPOINTED BY THE VILLAGES OF INDIANA. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE FORM 990 IS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, THE CHIEF FINANCIAL OFFICER, AND THE VICE PRESIDENT OF FINANCE. THE FINANCE AND INVESTMENT COMMITTEE IS ALSO PROVIDED A COPY OF THE RETURN TO REVIEW. AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS BEFORE THE DOCUMENT IS FILED. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY MEMBERS OF THE BOARD AND KEY EMPLOYEES ANNUALLY REVIEW AND SIGN A DOCUMENT THAT ASKS SEVERAL QUESTIONS REFLECTING POTENTIAL CONFLICT OF INTEREST STATEMENTS AND STATES OUR ONFLICT OF INTEREST POLICY. THE VICE PRESIDENT OF FINANCE REVIEWS THIS SIGNED DOCUMENT TO MAKE SURE THAT ANY ANSWERS TO THE QUESTIONS THAT NEED MORE INVESTIGATION ARE COMPLETED. BOARD MEMBERS WILL NOT TAKE PART IN VOTING IF THERE IS ANY APPEARANCE OF A CONFLICT OF INTEREST ON ANY TRANSACTION OR SERVICE. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL STAFF VIA THE SHARED DRIVE OF THE NETWORK SYSTEM. ANY OF THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. IN ADDITION, THE ANNUAL REPORT IS MADE AVAILABLE ON THE VILLAGES WEBSITE. FORM 990, PART IX, COLUMN (D) FUNDRAISING EXPENSES FUNDRAISING EXPENSES ARE PAID FOR BY THE VILLAGES OF INDIANA, AND ARE REIMBURSED BY THE VILLAGES OF INDIANA FOUNDATION, INC. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES FAIR VALUE OF INTEREST RATE SWAP - 7862; TOTAL - 7862; THE VILLAGES OF INDIANA INC 2405 N SMITH PIKE BLOOMINGTON IN 47404 351708240 HELP FAMILIES AND YOUTH IN 501(C)(3) 10 NA false true true false false false false false false false true false false false false false true false false false