Nonprofit · EIN 27-5061904
SOUTHEASTERN INDIANA VOICES FOR CHILDREN INC
Tax-exempt · BATESVILLE, IN 47006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $341,408 | $330,490 | $10,918 | $110,638 | $3,750 | $106,888 |
| December 31, 2024 | 990 | $310,637 | $337,366 | -$26,729 | $102,862 | $6,893 | $95,969 |
| December 31, 2023 | 990 | $322,067 | $298,879 | $23,188 | $124,829 | $2,131 | $122,698 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $293,666
- of which government grants
- $273,796
- Program service revenue
- $0
- Investment income
- $177
- Net income from fundraising events
- $47,565
- Other revenue
- $47,565
Expenses
- Grants and similar amounts paid
- $2,780
- Compensation of officers, directors and key employees
- $58,486
- Other salaries and wages
- $170,823
- Salaries, compensation and benefits (total)
- $279,359
- Professional fundraising fees
- $0
- Legal fees
- $298
- Accounting fees
- $1,415
- Occupancy
- $14,709
- Travel
- $997
- Program services (functional)
- $330,490
Balance sheet and other
- Total assets, start of year
- $102,862
- Total assets, end of year
- $110,638
- Total liabilities, end of year
- $3,750
- Net assets, end of year
- $106,888
- Gross receipts
- $347,164
- Employees
- 3
- Volunteers
- 5
- Year formed
- 2011
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Herzner | Exec Dir Key employee | 40 | $58,486 |
| Dan Mattingley | President Trustee or director, Officer | 2 | $0 |
| Tracy Fox | Vice President Trustee or director, Officer | 2 | $0 |
| Kathy Schuerman | Secretary Trustee or director, Officer | 1 | $0 |
| Kim Linkel | Director Trustee or director | 1 | $0 |
| Pam Rennekamp | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Herzner | Exec Dir Key employee | 40 | $55,438 |
| Dan Mattingley | President Trustee or director, Officer | 2 | $0 |
| Tracy Fox | Vice President Trustee or director, Officer | 2 | $0 |
| Kathy Schuerman | Secretary Trustee or director, Officer | 1 | $0 |
| Kim Linkel | Director Trustee or director | 1 | $0 |
| Pam Rennekamp | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Herzner | Exec Dir Key employee | 40 | $52,240 |
| Dan Mattingley | President Trustee or director, Officer | 2 | $0 |
| Tracy Fox | Vice President Trustee or director, Officer | 2 | $0 |
| Kathy Schuerman | Secretary Trustee or director, Officer | 1 | $0 |
| Kim Linkel | Director Trustee or director | 1 | $0 |
| Pam Rennekamp | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 122 S DEPOT ST, BATESVILLE, IN 47006-1474
- In care of
- % MELISSA HERZNER
- Principal officer (990 for 2025)
- Melissa Herzner, 122 South Depot Street, Batesville, IN 47006
- Signed the 990
- Melissa Herzner, Exec Director
- Phone
- (812) 932-0333
- Website
- voicesforchildren.net
- Return prepared by
- Mack Advisory Group
Mission
To act as Guardian Ad Litem Court Appointed Special Advocate for Children.
Program accomplishments
- To act as Guardian Ad Litem Court Appointed Special Advoctae for Children.Expenses $330,490 · grants $2,780 · revenue $341,108
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 | 990 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
- 27-5061904
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $110,638
- Income (IRS master file)
- $347,164
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $341,408 | $330,490 | $110,638 | IRS |
| 990 | December 2024 | $310,637 | $337,366 | $102,862 | IRS |
| 990 | December 2023 | $322,067 | $298,879 | $124,829 | XML |
| 990 | December 2022 | $267,089 | $270,378 | $102,971 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 27-5061904).
Questions about SOUTHEASTERN INDIANA VOICES FOR CHILDREN INC
- What is the EIN of SOUTHEASTERN INDIANA VOICES FOR CHILDREN INC?
- The employer identification number (EIN) of SOUTHEASTERN INDIANA VOICES FOR CHILDREN INC is 27-5061904.
- Is SOUTHEASTERN INDIANA VOICES FOR CHILDREN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SOUTHEASTERN INDIANA VOICES FOR CHILDREN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEASTERN INDIANA VOICES FOR CHILDREN 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 SOUTHEASTERN INDIANA VOICES FOR CHILDREN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHEASTERN INDIANA VOICES FOR CHILDREN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHEASTERN INDIANA VOICES FOR CHILDREN INC?
- The 990 for the year ended December 31, 2025 names Melissa Herzner.
- Who are the officers and directors of SOUTHEASTERN INDIANA VOICES FOR CHILDREN INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $58,486 (Melissa Herzner, Exec Dir).
- How much revenue does SOUTHEASTERN INDIANA VOICES FOR CHILDREN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $341,408, expenses of $330,490 and total assets of $110,638 at year end.
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