Civic Intelligence

Safe Harbor Child Advocacy Center Inc

EIN 20-3408131 • 501(c)3 • Sevierville, TN

Profile

Serving children who are victims of neglect and abuse.

PO Box 4536Sevierville, TN 37864

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

67th percentile

$101,802

Higher top officer pay than 67% of similar nonprofits.

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

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

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

51st percentile

8.0%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$976,444

Up $52,307 (+5.7%) from 2024

Liabilities

Up

$405,307

Up $13,415 (+3.4%) from 2024

Net Assets

Up

$571,137

Up $38,892 (+7.3%) from 2024

Revenue

Up

$1,272,696

Up $94,200 (+8.0%) from 2024

Expenses

Up

$1,233,804

Up $219,436 (+22%) from 2024

Net Income

Down

$38,892

Down $125,236 (-76%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $259,627Liabilities 2011: $4,729Net Assets 2011: $254,8982011Assets 2012: $238,506Liabilities 2012: $5,065Net Assets 2012: $233,4412012Assets 2013: $380,706Liabilities 2013: $206,487Net Assets 2013: $174,2192013Assets 2014: $443,276Liabilities 2014: $294,116Net Assets 2014: $149,1602014Assets 2015: $719,561Liabilities 2015: $447,850Net Assets 2015: $271,7112015Assets 2016: $728,112Liabilities 2016: $443,491Net Assets 2016: $284,6212016Assets 2017: $714,337Liabilities 2017: $436,063Net Assets 2017: $278,2742017Assets 2018: $688,785Liabilities 2018: $429,331Net Assets 2018: $259,4542018Assets 2019: $656,609Liabilities 2019: $422,357Net Assets 2019: $234,2522019Assets 2020: $773,649Liabilities 2020: $508,258Net Assets 2020: $265,3912020Assets 2021: $703,549Liabilities 2021: $410,051Net Assets 2021: $293,4982021Assets 2022: $678,148Liabilities 2022: $402,426Net Assets 2022: $275,7222022Assets 2023: $782,686Liabilities 2023: $414,570Net Assets 2023: $368,1162023Assets 2024: $924,137Liabilities 2024: $391,892Net Assets 2024: $532,2452024Assets 2025: $976,444Liabilities 2025: $405,307Net Assets 2025: $571,1372025

Highlighted filing

2025

Assets$976,444
Liabilities$405,307
Net Assets$571,137

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $346,614Expenses 2011: $292,210Net Income 2011: $54,4042011Revenue 2012: $369,434Expenses 2012: $355,841Net Income 2012: $13,5932012Revenue 2013: $224,521Expenses 2013: $283,743Net Income 2013: -$59,2222013Revenue 2014: $293,662Expenses 2014: $318,721Net Income 2014: -$25,0592014Revenue 2015: $417,682Expenses 2015: $315,176Net Income 2015: $102,5062015Revenue 2016: $381,569Expenses 2016: $368,659Net Income 2016: $12,9102016Revenue 2017: $500,414Expenses 2017: $506,761Net Income 2017: -$6,3472017Revenue 2018: $502,983Expenses 2018: $521,803Net Income 2018: -$18,8202018Revenue 2019: $589,742Expenses 2019: $614,944Net Income 2019: -$25,2022019Revenue 2020: $742,937Expenses 2020: $711,797Net Income 2020: $31,1402020Revenue 2021: $745,599Expenses 2021: $717,492Net Income 2021: $28,1072021Revenue 2022: $701,335Expenses 2022: $719,472Net Income 2022: -$18,1372022Revenue 2023: $938,364Expenses 2023: $847,507Net Income 2023: $90,8572023Revenue 2024: $1,178,496Expenses 2024: $1,014,368Net Income 2024: $164,1282024Revenue 2025: $1,272,696Expenses 2025: $1,233,804Net Income 2025: $38,8922025

Highlighted filing

2025

Revenue$1,272,696
Expenses$1,233,804
Net Income$38,892

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.41$0.57$1.27$1.23$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.39$0.53$1.18$1.01$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.41$0.37$0.94$0.85$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.40$0.28$0.70$0.72$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.41$0.29$0.75$0.72$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.51$0.27$0.74$0.71$0.03
2019Summary only. Only limited summary data is available for this year.$0.66$0.42$0.23$0.59$0.61$0.03
2018Summary only. Only limited summary data is available for this year.$0.69$0.43$0.26$0.50$0.52$0.02
2017Summary only. Only limited summary data is available for this year.$0.71$0.44$0.28$0.50$0.51$0.01
2016Summary only. Only limited summary data is available for this year.$0.73$0.44$0.28$0.38$0.37$0.01
2015Summary only. Only limited summary data is available for this year.$0.72$0.45$0.27$0.42$0.32$0.10
2014Summary only. Only limited summary data is available for this year.$0.44$0.29$0.15$0.29$0.32$0.03
2013Summary only. Only limited summary data is available for this year.$0.38$0.21$0.17$0.22$0.28$0.06
2012Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.37$0.36$0.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.35$0.29$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$1,311,395
Mission and Program Overview

Mission

Serving children who are victims of neglect and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,039$352,681▲ $103,642
Land, Buildings, and Equipment, Net$324,144$281,491▼ $42,653
Savings and Temporary Cash Investments$263,206$275,287▲ $12,081
Pledges and Grants Receivable$87,748$66,985▼ $20,763
Total Assets$924,137$976,444▲ $52,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$378,585$371,453▼ $7,132
Accounts Payable and Accrued Expenses$13,307$23,854▲ $10,547
Deferred Revenue-$10,000-
Total Liabilities$391,892$405,307▲ $13,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,245$571,137▲ $38,892
Total Net Assets Fund Balance$532,245$571,137▲ $38,892
Total Liabilities and Net Assets / Fund Balance$924,137$976,444▲ $52,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,681$267,560$506,241
Equipment$42,810$106,755$149,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie Mcnally KimballExecutive DirectorFT$94,075$7,727$101,802

Board Members and Trustees

NameTitle
Jim MillsapsImmediate Past President
Amber AdamsPresident
Brian BoundsVice President
Austin AgeeDirector
Cindy Cameron OgleDirector
David JohnsonDirector
Kevin FineDirector
Will TalleyDirector
Julie FloodquistSecretary
Bryan MccarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,769
Program Service Revenue
$18,981
Investment Income
$15,461
Other Revenue
$96,485
All Other Contributions
$80,731
Change in Net Assets
$38,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,699
Total Revenue per Audited Statements
$1,311,395
Total Revenue per Form 990
$1,272,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,815
Other Expenses$300,187
Total Fundraising Expense$80,685
Grants and Similar Amounts Paid$17,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,979$71,620$58,703$666,302
Current Officers, Directors, Trustees, and Key Employees$94,529$12,632$10,352$117,513
Office Expenses$48,540$10,775-$59,315
Other Employee Benefits$45,567$6,088$4,991$56,646
Payroll Taxes$43,855$5,860$4,803$54,518
Depreciation Depletion$21,327$21,326-$42,653
Occupancy$19,869$22,694-$42,563
Travel$38,309--$38,309
Fees for Services Other$369$28,300-$28,669
Fees for Services Accounting-$24,585-$24,585
Pension Plan Contributions$16,761$2,239$1,836$20,836
Insurance$20,713--$20,713
Grants to Domestic Individuals$17,802--$17,802
Interest$14,877--$14,877
Conferences and Meetings-$6,761-$6,761
Fees for Services Legal$550$6,000-$6,550
Other Expenses$1,914--$1,914
Total Functional Expenses$934,239$218,880$80,685$1,233,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,272,503
Expenses per Audited Statements$1,233,804
Total Expenses per Form 990$1,233,804
Expenses Not Reported on Form 990$38,699
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$135,184
Fundraising Direct Expenses$38,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sh Showdown$118,534$63,118$5,795$57,323
Shooting for Tomorrow$67,165$58,573$8,518$50,055
Total Events$270,498$135,184$38,699$96,485
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

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

The federal form 990 is reviewed by the board prior to its filing.

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

All board members are made aware to report any potential conflict of interest of themselves to the board and to report any potential conflict that they might suspect of others to the board.

Form 990, Part VI, Section B, Line 15

Ceo, executive director and top management salaries are approved at the board level. All wages of key personnel are approved at the board level.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policies, and financial statements are made available to the public at the office of the executive director, maggie mcnally kimball, 1109 oak cluster drive, seviervile, tn 37862.

Filing and Contact Details

Filer

Filer Name
Safe Harbor Child Advocacy Center Inc
EIN
20-3408131
Phone
8657741777
Address
PO BOX 4536, SEVIERVILLE, TN 37864

Signing Officer

Name
Maggie Mcnally Kimball
Title
Executive Director
Phone
8657741777
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Mcnally Kimball
Formed
2005
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
28

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Abigail Campbell
Phone
8656919000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements. An uncertain tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The organization has no material uncertain tax positions that qualify for either recognition or disclosure in the financial statements. As of june 30, 2025 and 2024, the organization has accrued no interest and no penalties related to uncertain tax positions. It is the organization's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The organization files a u.s. Federal nonprofit tax return annually. The organization is subject to routine audits by the internal revenue service, but none are currently ongoing.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 38,699.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising/special events expense 38,699.

Raw XML AppendixShowing 400 of 496 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/Desc0SAFE HARBOR CHILD ADVOCACY CENTER SERVES AS THE CENTRAL HUB FOR THE COLLABORATION OF ALL INVESTIGATIVE EFFORTS OF THE CHILD PROTECTIVE INVESTIGATIVE TEAM (CPIT) INTO ALLEGED INCIDENTS OF CHILD ABUSE OR NEGLECT. FOLLOWING THE INVESTIGATIVE EFFORTS, THE CHILD-VICTIM AND NON-OFFENDING FAMILY MEMBERS WILL HAVE FOLLOW-UP INDIVIDUALIZED THERAPY COORDINATED THROUGH SAFE HARBOR. WORKING WITH LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, SPECIALLY TRAINED MEDICAL AND MENTAL HEALTH PROVIDERS, AND OUR DISTRICT ATTORNEY GENERAL'S OFFICE, OUR GOAL IS TO MAKE THE PROCESS OF PROVIDING THE COORDINATION OF NECESSARY SERVICES IN A CHILD-FOCUSED AND CHILD-FRIENDLY HOME-LIKE SETTING FOR OUR MOST VULNERABLE VICTIMIZED CITIZENS GENTLER AND LESS TRAUMATIC FOR OUR CHILDREN WHO HAVE SUFFERED SO MUCH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0135314
IRS990/FundraisingDirectExpensesAmt038699
IRS990/FundraisingGrossIncomeAmt0135184
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0830397
IRS990/GrantAmt017802
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017802
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017802
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01311395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020713
IRS990/InsuranceGrp/TotalAmt020713
IRS990/InterestGrp/ProgramServicesAmt014877
IRS990/InterestGrp/TotalAmt014877
IRS990/InvestmentIncomeGrp/ExclusionAmt015461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281491
IRS990/LandBldgEquipCostOrOtherBssAmt0655806
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING CHILDREN WHO ARE VICTIMS OF NEGLECT AND ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0378585
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0371453
IRS990/NetAssetsOrFundBalancesBOYAmt0532245
IRS990/NetAssetsOrFundBalancesEOYAmt0571137
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0532245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0571137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022694
IRS990/OccupancyGrp/ProgramServicesAmt019869
IRS990/OccupancyGrp/TotalAmt042563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010775
IRS990/OfficeExpensesGrp/ProgramServicesAmt048540
IRS990/OfficeExpensesGrp/TotalAmt059315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04991
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056646
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES PROVID
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt013278
IRS990/OtherExpensesGrp/ProgramServicesAmt11914
IRS990/OtherExpensesGrp/TotalAmt013278
IRS990/OtherExpensesGrp/TotalAmt11914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05860
IRS990/PayrollTaxesGrp/ProgramServicesAmt043855
IRS990/PayrollTaxesGrp/TotalAmt054518
IRS990/PensionPlanContributionsGrp/FundraisingAmt01836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016761
IRS990/PensionPlanContributionsGrp/TotalAmt020836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066985
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAGGIE MCNALLY KIMBALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01091493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055
IRS990/PYInvestmentIncomeAmt08095
IRS990/PYOtherExpensesAmt0259947
IRS990/PYOtherRevenueAmt039092
IRS990/PYProgramServiceRevenueAmt039816
IRS990/PYRevenuesLessExpensesAmt0164128
IRS990/PYSalariesCompEmpBnftPaidAmt0754366
IRS990/PYTotalExpensesAmt01014368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01178496
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01141769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01091493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0876583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0686239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0725894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04521978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0135184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0321196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92850
IRS990ScheduleA/PublicSupportPY170Pct00.91420
IRS990ScheduleA/PublicSupportTotal170Amt04521978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01141769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01091493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0876583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0725894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04521978
IRS990ScheduleA/TotalSupportAmt04869956
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/BuildingsGrp/BookValueAmt0238681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506241
IRS990ScheduleD/EquipmentGrp/BookValueAmt042810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149565
IRS990ScheduleD/ExpensesNotReportedAmt038699
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01233804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt038699
IRS990ScheduleD/OtherRevenueAmt038699
IRS990ScheduleD/RevenueNotReportedAmt038699
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01272696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL NONPROFIT TAX RETURN ANNUALLY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE INTERNAL REVENUE SERVICE, BUT NONE ARE CURRENTLY ONGOING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 38,699.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING/SPECIAL EVENTS EXPENSE 38,699.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281491
IRS990ScheduleD/TotalExpensesPerForm990Amt01233804
IRS990ScheduleD/TotalRevenuePerForm990Amt01272696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01311395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01272503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0135314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt071306
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038699
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SH SHOWDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOOTING FOR TOMORROW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0587
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt084799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0270498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135184
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01927
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09787
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011914
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt017802
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ASSISTANCE WITH RENT, UTILITIES, TRANSPORTATION, AND OTHER LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0444

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