Totals
- Total revenue
- $314,323
- Total expenses
- $389,852
- Contributions and grants received
- $314,323
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $145,079
- Total liabilities, end of year
- $33,124
- Net assets or fund balances, end of year
- $111,955
- Program services expenses (Part IX)
- $262,435
- Management and general expenses
- $127,417
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $262,435
Program services were 67.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$314,323
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $95,571 · management and general $95,571
-
8 · Pension plan contributions
total $3,901 · management and general $3,901
-
9 · Other employee benefits
total $7,176 · management and general $7,176
-
10 · Payroll taxes
total $7,160 · management and general $7,160
-
11g · Fees: other
total $120 · management and general $120
-
13 · Office expenses
total $11,435 · program services $8,576 · management and general $2,859
-
16 · Occupancy
total $29,327 · program services $21,995 · management and general $7,332
-
17 · Travel
total $2,093 · program services $1,570 · management and general $523
-
19 · Conferences, conventions and meetings
total $2,725 · management and general $2,725
-
23 · Insurance
total $50 · management and general $50
-
24a · Other expenses: CLIENT ASSISTANCE
total $222,919 · program services $222,919
-
24b · Other expenses: SECURITY DEPOSITS
total $7,375 · program services $7,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,004 · end of year $116,316
-
15 · Other assets
beginning of year $24,915 · end of year $28,763
-
17 · Accounts payable and accrued expenses
beginning of year $1,520 · end of year $4,361
-
25 · Other liabilities
beginning of year $24,915 · end of year $28,763
-
27 · Net assets without donor restrictions
beginning of year $187,484 · end of year $111,955
Mission and programs · 2024
Mission
TO PROVIDE RELIEF AND HOPE TO PEOPLE FACING AN UNEXPECTED FINANCIAL CRISIS.
-
DURING 2024, BOUNCEBACK SERVED 218 ADULTS AND 214 CHILDREN, PROVIDING OVER $255,000 IN ASSISTANCE TO FAMILIES WHICH HELPED THEM BOUNCE BACK TO SELF-SUFFICIENCY. FROM OUR INCEPTION WE HAVE NOW SERVED 560 HOUSEHOLDS WITH NEARLY $950,000 IN TOTAL ASSISTANCE PROVIDED. IN 2022, WE SUCCESSFULLY MOVED OUR OPERATIONS UNDER BRIGHTPOINT, WHICH WILL HELP US EXPAND OUR SERVICES SIGNIFICANTLY INTO THE FUTURE.
Expenses $262,435
As filed on the 2024 return.
Listed in Part VII
-
KATHY HEUER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KIM CARPENTER
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SUE EHINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SUSAN BERGHOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LAQUEISHA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JUSTIN BUSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOSEPH COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN COURT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TERI DEMATAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LAJUANA DUNBAR
BOARD MEMBER (THRU JUNE)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PHIL GIAQUINTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAUL HARDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RUSS JEHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RAQUEL KLINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GINA KOSTOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JUSTIN LIBEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN MILNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
THOMAS SUMMERVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DENITA WASINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEPHEN HOFFMAN
PRESIDENT/CEO
- Total calculated
- $249,718
- From this org
- $0
- From related orgs
- $209,031
- Other
- $40,687
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $209,031 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,350 related
- Nontaxable benefits
- $0 + $35,337 related
- Filer's total
- $0 + $249,718 related
-
KRISTI STULL
FISCAL MANAGER
- Total calculated
- $101,679
- From this org
- $0
- From related orgs
- $78,212
- Other
- $23,467
- Hours/week
- 1 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COMMUNITY ACTION OF NORTHEAST INDIANA INC
501(C)(3) · TO REMOVE THE CAUSES & CONDITIONS OF POVERTY · IN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349306287
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.