Civic Intelligence

Matthew House Inc

EIN 16-1591811 • 501(c)3 • Auburn, NY

Profile

Provide a home for people with terminal illness to die with dignity and in comfort, and offer support for the terminally ill and their loved ones.

43 Metcalf DriveAuburn, NY 13021

www.matthewhouse.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,824,155

Up $94,058 (+5.4%) from 2024

Liabilities

Down

$7,211

Down $14,045 (-66%) from 2024

Net Assets

Up

$1,816,944

Up $108,103 (+6.3%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$330,183

Up $8,128 (+2.5%) from 2024

Expenses

Up

$306,738

Up $24,449 (+8.7%) from 2024

Net Income

Down

$23,445

Down $16,321 (-41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $643,141Liabilities 2011: $9,325Net Assets 2011: $633,8162011Assets 2012: $740,072Liabilities 2012: $10,056Net Assets 2012: $730,0162012Assets 2013: $939,223Liabilities 2013: $8,284Net Assets 2013: $930,9392013Assets 2014: $1,014,881Liabilities 2014: $7,006Net Assets 2014: $1,007,8752014Assets 2015: $960,430Liabilities 2015: $18,895Net Assets 2015: $941,5352015Assets 2016: $976,024Liabilities 2016: $13,473Net Assets 2016: $962,5512016Assets 2017: $1,093,308Liabilities 2017: $9,266Net Assets 2017: $1,084,0422017Assets 2018: $1,113,541Liabilities 2018: $6,075Net Assets 2018: $1,107,4662018Assets 2019: $1,103,778Liabilities 2019: $7,164Net Assets 2019: $1,096,6142019Assets 2020: $1,156,095Liabilities 2020: $5,978Net Assets 2020: $1,150,1172020Assets 2021: $1,397,317Liabilities 2021: $10,900Net Assets 2021: $1,386,4172021Assets 2022: $1,372,141Liabilities 2022: $8,065Net Assets 2022: $1,364,0762022Assets 2023: $1,641,698Liabilities 2023: $20,798Net Assets 2023: $1,620,9002023Assets 2024: $1,730,097Liabilities 2024: $21,256Net Assets 2024: $1,708,8412024Assets 2025: $1,824,155Liabilities 2025: $7,211Net Assets 2025: $1,816,9442025

Highlighted filing

2025

Assets$1,824,155
Liabilities$7,211
Net Assets$1,816,944
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $160,8132011Expenses 2012: $158,8352012Expenses 2013: $160,0412013Revenue 2014: $270,517Expenses 2014: $193,781Net Income 2014: $76,7362014Revenue 2015: $231,266Expenses 2015: $195,353Net Income 2015: $35,9132015Revenue 2016: $257,197Expenses 2016: $211,039Net Income 2016: $46,1582016Revenue 2017: $269,028Expenses 2017: $205,625Net Income 2017: $63,4032017Revenue 2018: $233,318Expenses 2018: $235,403Net Income 2018: -$2,0852018Revenue 2019: $203,400Expenses 2019: $214,252Net Income 2019: -$10,8522019Revenue 2020: $283,519Expenses 2020: $224,173Net Income 2020: $59,3462020Revenue 2021: $276,363Expenses 2021: $223,948Net Income 2021: $52,4152021Revenue 2022: $305,203Expenses 2022: $246,127Net Income 2022: $59,0762022Revenue 2023: $461,136Expenses 2023: $257,114Net Income 2023: $204,0222023Revenue 2024: $322,055Expenses 2024: $282,289Net Income 2024: $39,7662024Revenue 2025: $330,183Expenses 2025: $306,738Net Income 2025: $23,4452025

Highlighted filing

2025

Revenue$330,183
Expenses$306,738
Net Income$23,445
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,824,155
Liabilities
$7,211
Net assets
$1,816,944
Revenue
$330,183
Expenses
$306,738
Net income
$23,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.82$0.33$0.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.32$0.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.46$0.26$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.31$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.28$0.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.28$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.20$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.23$0.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.27$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$0.26$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.23$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.27$0.19$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$351,035
Mission and Program Overview

Mission

Provide a home for people with terminal illness to die with dignity and in comfort, and offer support for the terminally ill and their loved ones.

To provide a home for people with terminal illness to die with dignity and in comfort.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$556,941$575,161▲ $18,220
Land, Buildings, and Equipment, Net$303,329$322,105▲ $18,776
Savings and Temporary Cash Investments$130,883$100,978▼ $29,905
Cash and Non-Interest-Bearing Accounts$5,492$16,000▲ $10,508
Prepaid Expenses and Deferred Charges$9,247$12,574▲ $3,327
Total Assets$1,730,097$1,824,155▲ $94,058
Other Assets Total$724,205$797,337▲ $73,132
Liabilities
Deferred Revenue$16,000$0▼ $16,000
Accounts Payable and Accrued Expenses$5,256$7,211▲ $1,955
Total Liabilities$21,256$7,211▼ $14,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,708,841$1,816,944▲ $108,103
Total Net Assets Fund Balance$1,708,841$1,816,944▲ $108,103
Total Liabilities and Net Assets / Fund Balance$1,730,097$1,824,155▲ $94,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,696$257,509$499,205
Other Land Buildings$54,652-$54,652
Equipment$19,757-$19,757
Land$6,000-$6,000
Other Assets Org$797,337--
Other Securities$575,161--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$711,955$725▲ $90,329-$797,337
2023$663,755$25▲ $53,299-$711,955
2022$613,370$1,523▲ $53,635-$663,755
2021$694,616$170▼ $76,245-$613,370
2020$534,432-▲ $188,536$23,700$694,616
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela RyanExecutive DirectorFT$65,423$11,131$76,554

Board Members and Trustees

NameTitle
Beverly CentersPresident
Timothy CarrVice President
Beth BurgmasterDirector
Bill BrownDirector
Bob PadulaDirector
Judy SantilloDirector
Mike NyeDirector
Pat CarbonaroDirector
Rhonda CarnerDirector
Terri CulverSecretary
Mark PineauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,692
Program Service Revenue
$0
Investment Income
$21,630
Other Revenue
$79,861
All Other Contributions
$227,357
Change in Net Assets
$23,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,261
Total Revenue per Audited Statements
$416,444
Total Revenue per Form 990
$330,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,197
Other Expenses$80,541
Total Fundraising Expense$33,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,018$30,007$12,003$120,028
Current Officers, Directors, Trustees, and Key Employees$53,707$20,657$8,262$82,626
Depreciation Depletion$16,464$1,830-$18,294
Insurance$10,718$2,144$1,429$14,291
Payroll Taxes$9,046$3,479$1,392$13,917
Other Employee Benefits$6,257$2,406$963$9,626
Fees for Services Accounting-$6,100-$6,100
Occupancy$4,060$812$541$5,413
Office Expenses$4,421$906-$5,327
All Other Expenses$2,388$401$268$3,057
Other Expenses$2,432$429$0$2,861
Total Functional Expenses$201,867$71,183$33,688$306,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$308,341
Expenses per Audited Statements$306,738
Total Expenses per Form 990$306,738
Expenses Not Reported on Form 990$1,603
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,713
Fundraising Direct Expenses$20,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Party$76,169$76,169$18,766$57,403
Annual Drive$17,375$17,375$1,179$16,196
Total Events$100,713$100,713$20,852$79,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance committee. An electronic copy is presented to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“All board members and employees are required to sign a conflict of interest statement on an annual basis. Management performs an annual risk assessment associated with conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The residence director's salary is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon request and on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Matthew House Inc
EIN
16-1591811
Phone
3152522052
Address
43 METCALF DRIVE, AUBURN, NY 13021

Signing Officer

Name
Timothy Carr
Title
Current Board President
Phone
3152522052
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Carr
Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
75

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Kaitlyn L Mariano CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in beneficial interest in assets held by others 84,658.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are in a beneficial interest with a community foundation.”

PART X, LINE 2:

“The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the year ended june 30, 2025, there was no accrued interest or accrued penalties associated with uncertain tax positions for the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net gain on beneficial interest in assets held by others 84,658.”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020852
IRS990/FundraisingGrossIncomeAmt0100713
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0351035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01429
IRS990/InsuranceGrp/ManagementAndGeneralAmt02144
IRS990/InsuranceGrp/ProgramServicesAmt010718
IRS990/InsuranceGrp/TotalAmt014291
IRS990/InvestmentIncomeGrp/ExclusionAmt021630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0556941
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0575161
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322105
IRS990/LandBldgEquipCostOrOtherBssAmt0579614
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A HOME FOR PEOPLE WITH TERMINAL ILLNESS TO DIE WITH DIGNITY AND IN COMFORT, AND OFFER SUPPORT FOR THE TERMINALLY ILL AND THEIR LOVED ONES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01708841
IRS990/NetAssetsOrFundBalancesEOYAmt01816944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01708841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01816944
IRS990/NoncashContributionsAmt012791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0541
IRS990/OccupancyGrp/ManagementAndGeneralAmt0812
IRS990/OccupancyGrp/ProgramServicesAmt04060
IRS990/OccupancyGrp/TotalAmt05413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0906
IRS990/OfficeExpensesGrp/ProgramServicesAmt04421
IRS990/OfficeExpensesGrp/TotalAmt05327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0724205
IRS990/OtherAssetsTotalGrp/EOYAmt0797337
IRS990/OtherChangesInNetAssetsAmt084658
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09626
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/FundraisingAmt08830
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3429
IRS990/OtherExpensesGrp/ProgramServicesAmt02593
IRS990/OtherExpensesGrp/ProgramServicesAmt18203
IRS990/OtherExpensesGrp/ProgramServicesAmt23560
IRS990/OtherExpensesGrp/ProgramServicesAmt32432
IRS990/OtherExpensesGrp/TotalAmt011591
IRS990/OtherExpensesGrp/TotalAmt19651
IRS990/OtherExpensesGrp/TotalAmt23956
IRS990/OtherExpensesGrp/TotalAmt32861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120028
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03479
IRS990/PayrollTaxesGrp/ProgramServicesAmt09046
IRS990/PayrollTaxesGrp/TotalAmt013917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012574
IRS990/PrincipalOfficerNm0TIMOTHY CARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021530
IRS990/PYOtherExpensesAmt070641
IRS990/PYOtherRevenueAmt067170
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039766
IRS990/PYSalariesCompEmpBnftPaidAmt0211648
IRS990/PYTotalExpensesAmt0282289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01312690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046981
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0379085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportPY170Pct00.96580
IRS990ScheduleA/PublicSupportTotal170Amt01312690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01312690
IRS990ScheduleA/TotalSupportAmt01359671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499205
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05672
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0711955
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0725
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0797337
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt090329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0663755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0711955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0613370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0663755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0694616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0613370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-76245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0534432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0694616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt023700
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01603
IRS990ScheduleD/DonatedServicesUseFcltsAmt01603
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019757
IRS990ScheduleD/ExpensesNotReportedAmt01603
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0306738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0797337
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054652
IRS990ScheduleD/OtherRevenueAmt084658
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0575161
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt086261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0330183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE IN A BENEFICIAL INTEREST WITH A COMMUNITY FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED JUNE 30, 2025, THERE WAS NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET GAIN ON BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 84,658.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:

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