TOTAL REVENUE - FISCAL 2025
$6,266,531
Down 40.8% from $10,576,959 in fiscal 2024.
Harrison County Community
Corydon, Indiana - EIN 35-1986569 - Latest filing: fiscal 2025 (Jan 1, 2025 - Dec 31, 2025)
HOW TO READ THIS PAGE
How to read this page: every figure below is from the fiscal-2025 Form 990, filed Sep 18, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed Sep 18, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.
THE FILING IN ONE PARAGRAPH
Harrison County Community reported $6,266,531 in revenue and $3,352,579 in expenses in fiscal 2025, a surplus of $2,913,952 for the year. Program services took $2,454,278 of expenses, or 73.2%. The organization closed the year with $53,184,310 in net assets - about 190.4 months of expenses at the fiscal-2025 spending level.
At a Glance - Fiscal 2025
All values are fiscal 2025 unless a tile says otherwise.
TOTAL EXPENSES - FISCAL 2025
$3,352,579
Revenue minus expenses: $2,913,952 in fiscal 2025.
PROGRAM EXPENSE SHARE - FISCAL 2025
73.2%
$2,454,278 of $3,352,579 went to program services.
NET ASSETS - END OF FISCAL 2025
$53,184,310
Total assets $57,012,825 minus total liabilities $3,828,515.
TOP EXECUTIVE PAY - FISCAL 2025
$188,680
Julie Moorman, CEO, as reported on the fiscal-2025 Form 990, filed Sep 18, 2026. Total across all compensation columns.
PEOPLE REPORTED - FISCAL 2025
9 Employees
Plus 25 volunteers reported on the fiscal-2025 Form 990.
Money In, Money Out - Fiscal 2025
Revenue and expenses as reported on the fiscal-2025 Form 990, filed Sep 18, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.
Where the Money Went - Fiscal 2025
Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.13 - $343,538 in fundraising expenses divided by $2,551,995 in total contributions. On cash contributions only: $0.14.
Where the Money Came From - Fiscal 2025
| Source | Fiscal 2025 |
|---|---|
| Total Contributions | $2,551,995 |
| Of Which Cash Contributions | $2,534,614 |
| Of Which Donated Goods (Noncash) | $17,381 |
| Related Organizations | $540,000 |
| Government Grants | $103,018 |
| All Other Contributions | $1,908,977 |
| Program Service Revenue | $1,449,660 |
| Investment Income | $2,264,876 |
| Other Revenue | $0 |
| Total Revenue (All Sources) | $6,266,531 |
Reserves and Balance Sheet - Fiscal 2025
Reserves and Runway
190.4 Months
of reserves - $53,184,310 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $279,381 in fiscal 2025.
Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.
Balance Sheet - End of Fiscal 2025
| Total Assets | $57,012,825 |
| Total Liabilities | $3,828,515 |
| Liabilities as Share of Assets | 6.7% |
| Net Assets | $53,184,310 |
Leadership Pay - Fiscal 2025
Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed Sep 18, 2026.
| Name and Title, as Reported | Total Pay - Fiscal 2025 | Share of Expenses |
|---|---|---|
| Julie Moorman - CEO | $188,680 | 5.63% |
| Derrick Grigsby - CFO | $169,284 | 5.05% |
The full Part VII table lists every officer, director, trustee and key employee named on the filing, with hours and the same summed total. Compensation is reported for the calendar year ending within the fiscal year, per the Form 990.
Board and Governance - Fiscal 2025
Board and policy answers as reported on the fiscal-2025 Form 990, filed Sep 18, 2026.
Board Roster - as Reported on the Fiscal-2025 Form 990
15 voting members, 15 independent - independence count as reported on the fiscal-2025 Form 990.
| Name, as Reported | Role, as Reported |
|---|---|
| Julie Moorman | CEO |
| Derrick Grigsby | CFO |
| Barb Crecelius | Director |
| Carrie Spencer | Director |
| Christopher Griffith | Director |
| Emily Schneider | Director |
| Grant Gallander | Director |
| Jeff Thomas | Director |
| Jim Koerber | Director |
| Kelley Churchill | Director |
| Kelly Matlock | Director |
| Kyle Mattingly | Director |
| Lisa Steele | Director |
| Tommy Wiseman | Director |
| Matt Rothrock | Chair |
| Cheryl Fisher | Vice Chair |
| Laurie Dunaway | Secretary/treasurer |
Governance Policy Flags - Fiscal 2025
Conflict of Interest PolicyYes - Reported
Whistleblower PolicyYes - Reported
Document Retention PolicyYes - Reported
Audited Financial StatementsYes - Reported
Audit CommitteeYes - Reported
Board Size and Independence15 voting / 15 independent
Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.
Grants - Fiscal 2025
Grants Made - Fiscal 2025
This organization reported $1,937,071 in grants paid in fiscal 2025.
| Recipient, as Reported | Amount |
|---|---|
| Harrison County Community Foundation Reso TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $568,996 |
| Harrison County Community Services Inc TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $156,926 |
| YMCA Of Harrison County Inc TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $104,289 |
| Boys And Girls Clubs Of Harrison-Crawford Counties TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $81,145 |
| Harrison County Emergency Management Agency TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $71,000 |
| Saint John'S Lutheran Church TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $59,200 |
| Leadership Harrison County TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $43,500 |
| Corydon Capital Preservation Alliance TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $42,784 |
| Lanesville Community School Corporation TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $40,432 |
| Harrison Circuit Court Casa TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $30,945 |
| American Cancer Societyrelay For Life TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $23,530 |
| Town Of Corydon TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $23,435 |
| Corydon Presbyterian Church TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $22,050 |
| South Harrison Community School Corporation TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $20,282 |
| Hoosier Mountain Bike Association TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $20,000 |
| Dollywood Foundation TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $20,000 |
| Blue River Services Inc TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $19,832 |
| Center For Nonprofit Excellence TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $17,100 |
| Town Of Elizabeth TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $16,180 |
| Harrison County Hospital Foundation TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $15,000 |
| Epiphany Lutheran Church TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $12,250 |
| Junior Achievement Of Kentuckiana Inc TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $10,000 |
| Harrison County 4-H Council TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $9,418 |
| North Harrison Community School Corporation TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $9,286 |
| Dare To Care Inc TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $7,500 |
| Harrison County Public Library TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $6,590 |
| Harrison County Farm Bureau Inc TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $6,527 |
| Otterbein Cemetery Association TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $5,553 |
| Catalyst Catholic TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $5,290 |
| Mauckport Cemeteries Foundation Inc TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $5,075 |
Trend - Revenue
Years are shown only where a filing is held. Missing years are absent, never filled in.
| Fiscal Year | Revenue | Change |
|---|---|---|
| Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing) | $10,576,959 | - |
| Fiscal 2025 | $6,266,531 | -40.8% |
This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.
Filings on Record
| Tax Period | Form | Status | Source |
|---|---|---|---|
| Jan 1, 2025 - Dec 31, 2025 | Form 990 | In Force - Filed Sep 18, 2026 | Original Filing at the IRS |
If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.