Civic Intelligence

Granite City Housing Inc.

EIN 03-0332270 • 501(c)3 • Barre, VT

Pub. 78 Eligible

Profile

To provide residential housing to low and middle income disabled, handicapped and elderly persons around the City of Barre in a home-like environment with compassion and care.

120 Hill StreetBarre, VT 05641

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$106,886

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,300,287

Down $1,175 (-0.1%) from 2024

Liabilities

Down

$842,686

Down $30,630 (-3.5%) from 2024

Net Assets

Up

$457,601

Up $29,455 (+6.9%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$1,333,504

Up $96,586 (+7.8%) from 2024

Expenses

Up

$1,304,049

Up $10,175 (+0.8%) from 2024

Net Income

Up

$29,455

Up $86,411 (+152%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,376,819Liabilities 2010: $1,323,632Net Assets 2010: $53,1872010Assets 2011: $1,394,140Liabilities 2011: $1,282,085Net Assets 2011: $112,0552011Assets 2012: $1,434,038Liabilities 2012: $1,247,360Net Assets 2012: $186,6782012Assets 2013: $1,480,411Liabilities 2013: $1,229,677Net Assets 2013: $250,7342013Assets 2014: $1,420,691Liabilities 2014: $1,184,355Net Assets 2014: $236,3362014Assets 2015: $1,440,048Liabilities 2015: $1,153,944Net Assets 2015: $286,1042015Assets 2016: $1,481,900Liabilities 2016: $1,123,520Net Assets 2016: $358,3802016Assets 2018: $1,441,006Liabilities 2018: $1,050,882Net Assets 2018: $390,1242018Assets 2019: $1,362,582Liabilities 2019: $1,025,618Net Assets 2019: $336,9642019Assets 2020: $1,478,817Liabilities 2020: $1,002,834Net Assets 2020: $475,9832020Assets 2021: $1,633,706Liabilities 2021: $1,010,347Net Assets 2021: $623,3592021Assets 2022: $1,558,779Liabilities 2022: $940,292Net Assets 2022: $618,4872022Assets 2023: $1,372,926Liabilities 2023: $896,725Net Assets 2023: $476,2012023Assets 2024: $1,301,462Liabilities 2024: $873,316Net Assets 2024: $428,1462024Assets 2025: $1,300,287Liabilities 2025: $842,686Net Assets 2025: $457,6012025

Highlighted filing

2025

Assets$1,300,287
Liabilities$842,686
Net Assets$457,601
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $763,4632010Revenue 2011: $881,784Expenses 2011: $822,916Net Income 2011: $58,8682011Expenses 2012: $860,4052012Revenue 2013: $942,461Expenses 2013: $878,405Net Income 2013: $64,0562013Revenue 2014: $909,954Expenses 2014: $924,352Net Income 2014: -$14,3982014Revenue 2015: $998,216Expenses 2015: $953,974Net Income 2015: $44,2422015Revenue 2016: $1,017,299Expenses 2016: $945,023Net Income 2016: $72,2762016Revenue 2018: $950,148Expenses 2018: $994,580Net Income 2018: -$44,4322018Revenue 2019: $938,734Expenses 2019: $991,894Net Income 2019: -$53,1602019Revenue 2020: $1,149,684Expenses 2020: $1,010,665Net Income 2020: $139,0192020Revenue 2021: $1,197,393Expenses 2021: $1,050,017Net Income 2021: $147,3762021Revenue 2022: $1,076,932Expenses 2022: $1,081,803Net Income 2022: -$4,8712022Revenue 2023: $1,134,669Expenses 2023: $1,276,955Net Income 2023: -$142,2862023Revenue 2024: $1,236,918Expenses 2024: $1,293,874Net Income 2024: -$56,9562024Revenue 2025: $1,333,504Expenses 2025: $1,304,049Net Income 2025: $29,4552025

Highlighted filing

2025

Revenue$1,333,504
Expenses$1,304,049
Net Income$29,455
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,287
Liabilities
$842,686
Net assets
$457,601
Revenue
$1,333,504
Expenses
$1,304,049
Net income
$29,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.84$0.46$1.33$1.30$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.87$0.43$1.24$1.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.90$0.48$1.13$1.28$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.94$0.62$1.08$1.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.01$0.62$1.20$1.05$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.00$0.48$1.15$1.01$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.03$0.34$0.94$0.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.05$0.39$0.95$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.12$0.36$1.02$0.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.15$0.29$1.00$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.18$0.24$0.91$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.23$0.25$0.94$0.88$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.25$0.19$0.86
2011Summary only. Only limited summary data is available for this year.$1.39$1.28$0.11$0.88$0.82$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.32$0.05$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.2
Gross Receipts
$1,355,949
Mission and Program Overview

Mission

To provide residential housing to low and middle income disabled, handicapped and elderly persons around the City of Barre in a home-like environment with compassion and care.

To make the best residential care home possible for aging residents or individuals with disabilities to live with dignity, respect and independence in an affordable assisted living facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,054,364$981,718▼ $72,646
Savings and Temporary Cash Investments$190,550$175,786▼ $14,764
Cash and Non-Interest-Bearing Accounts$-26,344$74,526▲ $100,870
Inventories for Sale or Use$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$5,331$3,508▼ $1,823
Accounts Receivable$14,473$1,661▼ $12,812
Total Assets$1,301,462$1,300,287▼ $1,175
Other Assets Total$53,088$53,088→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$753,309$708,912▼ $44,397
Other Liabilities$77,657$82,820▲ $5,163
Accounts Payable and Accrued Expenses$40,450$38,728▼ $1,722
Deferred Revenue$1,900$12,226▲ $10,326
Total Liabilities$873,316$842,686▼ $30,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,146$457,601▲ $29,455
Total Net Assets Fund Balance$428,146$457,601▲ $29,455
Total Liabilities and Net Assets / Fund Balance$1,301,462$1,300,287▼ $1,175

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$936,282$1,284,178$2,220,460
Equipment$21,558$142,368$163,926
Buildings$20,628$34,258$54,886
Land$3,250-$3,250
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah RowanEx. DirectorFT$106,886$106,886

Board Members and Trustees

NameTitle
Dave OlesChairman
Aimil ParmileeDirector
Linda BessetteDirector
Mike PerrigoDirector
Polly ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,447
Program Service Revenue
$1,345,421
Investment Income
$-21,210
Other Revenue
$846
All Other Contributions
$8,447
Change in Net Assets
$29,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,333,504
Total Revenue per Audited Statements
$1,333,504
Total Revenue per Form 990
$1,333,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,546
Other Expenses$425,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,394$141,624$0$632,018
All Other Expenses$241,797$22,997$0$264,794
Current Officers, Directors, Trustees, and Key Employees$84,157$24,304$0$108,461
Payroll Taxes$54,989$15,881$0$70,870
Depreciation Depletion$69,600$0$0$69,600
Other Employee Benefits$52,139$15,058$0$67,197
Insurance$57,530$6,769$0$64,299
Fees for Services Accounting$0$15,033$0$15,033
Interest$6,161$0$0$6,161
Office Expenses$0$2,409$0$2,409
Fees for Services Legal$0$1,595$0$1,595
Travel$533$399$0$932
Advertising$0$680$0$680
Total Functional Expenses$1,057,300$246,749$0$1,304,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,304,049
Total Expenses per Audited Statements$1,304,049
Total Expenses per Form 990$1,304,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits and Sunshine Fund payable$82,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Granite City Housing Inc
EIN
03-0332270
Phone
8024763283
Address
120 Hill Street, Barre, VT 05641
Doing Business As
Lincoln House

Signing Officer

Name
Sarah Rowan
Title
Ex. Director
Phone
8024763283
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Scalabrini
Formed
1997
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
0

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee A White CPA PFS CFP
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review Form 990 prior to signing the Form 990 on page one, it is reviewed by the preparer and by the Organizations fiscal agent and contract administrator. A report is presented to all directors at the next board meeting.”

Pt VI, Line 12C

“Enforcement of conflicts policy Board member conflict-of-interest disclosure statement is part of annual board meeting policy when officers are elected.”

Pt VI, Line 15A

“Compensation process for top official and the annual salary budget is subject to board approval.”

Pt VI, Line 15B

“Compensation process for officers and all salaries are reviewed by the board during the budget process.”

Pt VI, Line 19

“Governing documents disclosure explanation documents are available upon request at the address listed on page 1 of the Form 990.”

Form 990, Part IX, Line 24E

“Workers Compensation Ins. 27807. 21576. 6231. 0.”

Form 990, Part IX, Line 24E

“Nursing supplies and services 1242. 1242. 0. 0.”

Form 990, Part IX, Line 24E

“Housekeeping expenses 5111. 5111. 0. 0.”

Form 990, Part IX, Line 24E

“Activities expense 207. 207. 0. 0.”

Form 990, Part IX, Line 24E

“Dietary/meals supplies 1281. 1281. 0. 0.”

Form 990, Part IX, Line 24E

“Food 75305. 75305. 0. 0.”

Form 990, Part IX, Line 24E

“Dietary/meals maint. 2282. 2282. 0. 0.”

Form 990, Part IX, Line 24E

“Resident expense 2598. 2598. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 8472. 0. 8472. 0.”

Form 990, Part IX, Line 24E

“Postage 242. 0. 242. 0.”

Form 990, Part IX, Line 24E

“Bank fees 136. 66. 70. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1810. 0. 1810. 0.”

Form 990, Part IX, Line 24E

“Misc. Administration exp. 6172. 0. 6172. 0.”

Form 990, Part IX, Line 24E

“Utilities 78122. 78122. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 54007. 54007. 0. 0.”

Form 990, Part IX, Line 24E

“Van expense 0. 0. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“In accordance with ASC 740, Income taxes, the Organization must record the tax benefit associated with tax deductions taken for tax return purposes when it is more likely than not the position will not be sustained. This standard had no impact on the Organizations financial statements for the year ending June 30, 2025. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. For the year ended June 30, 2025, there were no interest or penalties recorded or included in the financial statements.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01054364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0981718
IRS990/LandBldgEquipCostOrOtherBssAmt02442522
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022445
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide residential housing to low and middle income disabled, handicapped and elderly persons around the City of Barre in a home-like environment with compassion and care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0753309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0708912
IRS990/NetAssetsOrFundBalancesBOYAmt0428146
IRS990/NetAssetsOrFundBalancesEOYAmt0457601
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-21445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21445
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0428146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0457601
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02409
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053088
IRS990/OtherAssetsTotalGrp/EOYAmt053088
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067197
IRS990/OtherLiabilitiesGrp/BOYAmt077657
IRS990/OtherLiabilitiesGrp/EOYAmt082820
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0846
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632018
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015881
IRS990/PayrollTaxesGrp/ProgramServicesAmt054989
IRS990/PayrollTaxesGrp/TotalAmt070870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03508
IRS990/PrincipalOfficerNm0Brenda Scalabrini
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident rental inc.
IRS990/ProgramServiceRevenueGrp/Desc1Resident start up fee
IRS990/ProgramServiceRevenueGrp/Desc2Kitchen revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01341221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt0406214
IRS990/PYProgramServiceRevenueAmt01234130
IRS990/PYRevenuesLessExpensesAmt0-56956
IRS990/PYSalariesCompEmpBnftPaidAmt0887660
IRS990/PYTotalExpensesAmt01293874
IRS990/PYTotalRevenueAmt01236918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01354714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other income 2020: 0. 2021: 0. 2022: 0. 2023: 0. 2024: 846.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Loss on sale of asset (21,445)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01345421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01234130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01105923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01070252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04755726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01008
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0846
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04795077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01353868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01236657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01134157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01070395
IRS990ScheduleA/Total509Grp/TotalAmt04795077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04796931
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt054886
IRS990ScheduleD/EquipmentGrp/BookValueAmt021558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163926
IRS990ScheduleD/ExpensesSubtotalAmt01304049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0936282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01284178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02220460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits and Sunshine Fund payable
IRS990ScheduleD/RevenueSubtotalAmt01333504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with ASC 740, Income taxes, the Organization must record the tax benefit associated with tax deductions taken for tax return purposes when it is more likely than not the position will not be sustained. This standard had no impact on the Organizations financial statements for the year ending June 30, 2025. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. For the year ended June 30, 2025, there were no interest or penalties recorded or included in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0981718
IRS990ScheduleD/TotalExpensesPerForm990Amt01304049
IRS990ScheduleD/TotalLiabilityAmt082820
IRS990ScheduleD/TotalRevenuePerForm990Amt01333504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01333504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01304049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review Form 990 prior to signing the Form 990 on page one, it is reviewed by the preparer and by the Organizations fiscal agent and contract administrator. A report is presented to all directors at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of conflicts policy Board member conflict-of-interest disclosure statement is part of annual board meeting policy when officers are elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for top official and the annual salary budget is subject to board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation process for officers and all salaries are reviewed by the board during the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents disclosure explanation documents are available upon request at the address listed on page 1 of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workers Compensation Ins. 27807. 21576. 6231. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Nursing supplies and services 1242. 1242. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Housekeeping expenses 5111. 5111. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Activities expense 207. 207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dietary/meals supplies 1281. 1281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food 75305. 75305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dietary/meals maint. 2282. 2282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Resident expense 2598. 2598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 8472. 0. 8472. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 242. 0. 242. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank fees 136. 66. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues and subscriptions 1810. 0. 1810. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Misc. Administration exp. 6172. 0. 6172. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities 78122. 78122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Maintenance 54007. 54007. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Van expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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