Civic Intelligence

The Shared Living Collaborative Inc

EIN 20-5950420 • 501(c)3 • Merrimac, MA

View Organization Page

Profile

To provide services and residential support to individuals with disabilities

43 Highland RoadMerrimac, MA 01860

sharedlivingcollaborative.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-2.2%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$22,760,725

Up $3,892,949 (+21%) from 2024

Liabilities

Down

$1,927,787

Down $232,945 (-11%) from 2024

Net Assets

Up

$20,832,938

Up $4,125,894 (+25%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Up

$20,359,412

Up $2,252,209 (+12%) from 2024

Expenses

Up

$16,233,518

Up $1,387,670 (+9.3%) from 2024

Net Income

Up

$4,125,894

Up $864,539 (+27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2011: $845,875Liabilities 2011: $365,409Net Assets 2011: $480,4662011Assets 2012: $831,604Liabilities 2012: $244,448Net Assets 2012: $587,1562012Assets 2013: $1,511,146Liabilities 2013: $857,010Net Assets 2013: $654,1362013Assets 2014: $1,872,883Liabilities 2014: $1,078,743Net Assets 2014: $794,1402014Assets 2015: $2,855,294Liabilities 2015: $1,739,261Net Assets 2015: $1,116,0332015Assets 2016: $3,537,545Liabilities 2016: $1,588,759Net Assets 2016: $1,948,7862016Assets 2017: $4,553,486Liabilities 2017: $1,552,183Net Assets 2017: $3,001,3032017Assets 2018: $5,483,815Liabilities 2018: $1,550,593Net Assets 2018: $3,933,2222018Assets 2019: $6,202,699Liabilities 2019: $1,447,307Net Assets 2019: $4,755,3922019Assets 2020: $7,781,958Liabilities 2020: $1,789,182Net Assets 2020: $5,992,7762020Assets 2021: $10,107,862Liabilities 2021: $2,206,030Net Assets 2021: $7,901,8322021Assets 2022: $12,590,369Liabilities 2022: $2,234,741Net Assets 2022: $10,355,6282022Assets 2023: $16,154,051Liabilities 2023: $2,708,362Net Assets 2023: $13,445,6892023Assets 2024: $18,867,776Liabilities 2024: $2,160,732Net Assets 2024: $16,707,0442024Assets 2025: $22,760,725Liabilities 2025: $1,927,787Net Assets 2025: $20,832,9382025

Highlighted filing

2025

Assets$22,760,725
Liabilities$1,927,787
Net Assets$20,832,938
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0Expenses 2011: $5,347,2562011Revenue 2012: $6,611,024Expenses 2012: $6,504,334Net Income 2012: $106,6902012Revenue 2013: $7,514,248Expenses 2013: $7,447,268Net Income 2013: $66,9802013Revenue 2014: $8,275,747Expenses 2014: $8,135,743Net Income 2014: $140,0042014Revenue 2015: $9,663,809Expenses 2015: $9,341,916Net Income 2015: $321,8932015Revenue 2016: $11,329,864Expenses 2016: $10,497,111Net Income 2016: $832,7532016Revenue 2017: $12,579,264Expenses 2017: $11,526,747Net Income 2017: $1,052,5172017Revenue 2018: $13,643,595Expenses 2018: $12,711,676Net Income 2018: $931,9192018Revenue 2019: $13,831,966Expenses 2019: $13,009,796Net Income 2019: $822,1702019Revenue 2020: $15,043,002Expenses 2020: $13,805,618Net Income 2020: $1,237,3842020Revenue 2021: $15,178,474Expenses 2021: $13,343,206Net Income 2021: $1,835,2682021Revenue 2022: $17,348,442Expenses 2022: $14,894,646Net Income 2022: $2,453,7962022Revenue 2023: $18,523,247Expenses 2023: $15,398,256Net Income 2023: $3,124,9912023Revenue 2024: $18,107,203Expenses 2024: $14,845,848Net Income 2024: $3,261,3552024Revenue 2025: $20,359,412Expenses 2025: $16,233,518Net Income 2025: $4,125,8942025

Highlighted filing

2025

Revenue$20,359,412
Expenses$16,233,518
Net Income$4,125,894
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$22,760,725
Liabilities
$1,927,787
Net assets
$20,832,938
Revenue
$20,359,412
Expenses
$16,233,518
Net income
$4,125,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.8$1.93$20.8$20.4$16.2$4.13
2024Detailed filing. Detailed filing data is available for this year.$18.9$2.16$16.7$18.1$14.8$3.26
2023Detailed filing. Detailed filing data is available for this year.$16.2$2.71$13.4$18.5$15.4$3.12
2022Detailed filing. Detailed filing data is available for this year.$12.6$2.23$10.4$17.3$14.9$2.45
2021Detailed filing. Detailed filing data is available for this year.$10.1$2.21$7.90$15.2$13.3$1.84
2020Detailed filing. Detailed filing data is available for this year.$7.78$1.79$5.99$15.0$13.8$1.24
2019Detailed filing. Detailed filing data is available for this year.$6.20$1.45$4.76$13.8$13.0$0.82
2018Detailed filing. Detailed filing data is available for this year.$5.48$1.55$3.93$13.6$12.7$0.93
2017Detailed filing. Detailed filing data is available for this year.$4.55$1.55$3.00$12.6$11.5$1.05
2016Detailed filing. Detailed filing data is available for this year.$3.54$1.59$1.95$11.3$10.5$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.74$1.12$9.66$9.34$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.08$0.79$8.28$8.14$0.14
2013Summary only. Only limited summary data is available for this year.$1.51$0.86$0.65$7.51$7.45$0.07
2012Summary only. Only limited summary data is available for this year.$0.83$0.24$0.59$6.61$6.50$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.37$0.48$5.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$20,359,412
Mission and Program Overview

Mission

To provide a wide variety of therapeutic supports to youths and adults.

To provide services and residential support to individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,920,653$14,747,578▲ $3,826,925
Land, Buildings, and Equipment, Net$5,570,202$5,368,076▼ $202,126
Accounts Receivable$1,460,353$1,274,034▼ $186,319
Prepaid Expenses and Deferred Charges$470,844$575,503▲ $104,659
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Total Assets$18,867,776$22,760,725▲ $3,892,949
Other Assets Total$445,024$794,834▲ $349,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,235,023$1,075,162▼ $159,861
Accounts Payable and Accrued Expenses$577,446$648,931▲ $71,485
Other Liabilities$348,263$203,694▼ $144,569
Total Liabilities$2,160,732$1,927,787▼ $232,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,707,044$20,832,938▲ $4,125,894
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$16,707,044$20,832,938▲ $4,125,894
Total Liabilities and Net Assets / Fund Balance$18,867,776$22,760,725▲ $3,892,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,001,657$827,639$3,829,296
Land$2,023,409-$2,023,409
Other Land Buildings$163,076$500,709$663,785
Equipment$114,465$312,055$426,520
Leasehold Improvements$65,469$215,142$280,611
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniela Morse--$185,066$19,433$204,499
Daniela MorseExecutive DirectorFT$181,642$21,789$203,431
Donna Cavagnac---$100,567$100,567

Board Members and Trustees

NameTitle
Michele HookPresident
Amy GianacoplesDirector
Gina MarksDirector
Linda CallDirector
Donna CavagnacSecretary
Marcy BurgieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,755,379
Program Service Revenue
$1,366,853
Investment Income
$203,104
Other Revenue
$34,076
All Other Contributions
$59,250
Change in Net Assets
$4,125,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,359,412
Total Revenue per Audited Statements
$20,359,412
Total Revenue per Form 990
$20,359,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,757,996
Salaries, Compensation, and Employee Benefits$5,475,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,578,361$293,469$0$3,871,830
Other Employee Benefits$837,098$131,661$0$968,759
Payroll Taxes$283,800$47,104$0$330,904
Current Officers, Directors, Trustees, and Key Employees$100,567$203,462$0$304,029
Depreciation Depletion$131,008$153,193$0$284,201
Fees for Services Accounting$0$140,895$0$140,895
Insurance$87,838$20,190$0$108,028
Other Expenses$43,276$53,255$0$96,531
All Other Expenses$4,261$89,927$0$94,188
Information Technology$0$70,788$0$70,788
Office Expenses$14,603$43,535$0$58,138
Interest$0$43,651$0$43,651
Advertising$170$1,219$0$1,389
Travel$0$1,247$0$1,247
Total Functional Expenses$14,570,856$1,662,662$0$16,233,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,233,518
Total Expenses per Audited Statements$16,233,518
Total Expenses per Form 990$16,233,518
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna CavagnacDirectorProvider StipendNo$100,567
Thaddeus MorseExecutive Directors SonSalary and benefitsNo$70,491
Thomas MorseExecutive Directors HusbandProvider StipendNo$16,151
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$203,694
Federal Tax Liability$0
Due to Other Agency$0
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
Yes
Business relationship with organization members
Yes
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
The Shared Living Collaborative Inc
EIN
20-5950420
Phone
9783468802
Address
43 Highland Road, Merrimac, MA 01860

Signing Officer

Name
Daniela Morse
Title
Executive Director
Phone
9783468802
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
213
Volunteers
0

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors receive a draft copy of all informational returns for review and approval prior to filing the informational returns.”

Pt VI, Line 19

“Its governing documents, conflict of interest policy and financial statements are available on request as well as at www.mass.gov charity website and www.guidestar.org.”

Pt VI, Line 12C

“Annually all board of directors are required to complete a conflict of interest questionnaire.”

Pt VI, Line 15A

“The executive directors compensation is reviewed annually by the Board of Directors and compared to other similar not-for-profit agencies.”

Pt VI, Line 15B

“Compensation for key employees is also reviewed annually by the Board of Directors and compared to other similar not-for-profit agencies.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretaion No. 48, Accounting for Uncertainty in Income Taxes). The primary tax positions made by the Organization are the determination of the existence/non-existence of Unrelated Business Income Tax and the Organizations status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organziation currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organziation has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organziations Forms 990 Return of Organization Exempt from Income Tax, for the years ending June 30, 2025, 2024, 2023 and 2022 are subject to examination by the IRS, generally for 3 years after they were filed.”

Raw XML AppendixShowing 400 of 517 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/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services and residential support to individuals with disabilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01235023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01075162
IRS990/NetAssetsOrFundBalancesBOYAmt016707044
IRS990/NetAssetsOrFundBalancesEOYAmt020832938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016707044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020832938
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043535
IRS990/OfficeExpensesGrp/ProgramServicesAmt014603
IRS990/OfficeExpensesGrp/TotalAmt058138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0445024
IRS990/OtherAssetsTotalGrp/EOYAmt0794834
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0837098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0968759
IRS990/OtherExpensesGrp/Desc0Program Direct Expenses
IRS990/OtherExpensesGrp/Desc1Facilities
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Other Operations Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353255
IRS990/OtherExpensesGrp/ProgramServicesAmt08536424
IRS990/OtherExpensesGrp/ProgramServicesAmt1783896
IRS990/OtherExpensesGrp/ProgramServicesAmt2169554
IRS990/OtherExpensesGrp/ProgramServicesAmt343276
IRS990/OtherExpensesGrp/TotalAmt08691789
IRS990/OtherExpensesGrp/TotalAmt1985441
IRS990/OtherExpensesGrp/TotalAmt2181710
IRS990/OtherExpensesGrp/TotalAmt396531
IRS990/OtherLiabilitiesGrp/BOYAmt0348263
IRS990/OtherLiabilitiesGrp/EOYAmt0203694
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034076
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt034076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03578361
IRS990/OtherSalariesAndWagesGrp/TotalAmt03871830
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283800
IRS990/PayrollTaxesGrp/TotalAmt0330904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0470844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0575503
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Daniela Morse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Client Resources & Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01366853
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016434270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0211708
IRS990/PYOtherExpensesAmt09521530
IRS990/PYOtherRevenueAmt011264
IRS990/PYProgramServiceRevenueAmt01449961
IRS990/PYRevenuesLessExpensesAmt03261355
IRS990/PYSalariesCompEmpBnftPaidAmt05324318
IRS990/PYTotalExpensesAmt014845848
IRS990/PYTotalRevenueAmt018107203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04125894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01366853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010920653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014747578
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Revenue 2020: 35452. 2021: 28290. 2022: 37140. 2023: 11264. 2024: 34076.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018755379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016434054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017136230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016080549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013915734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082321946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447301
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146222
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt082321946
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018755379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016434054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017136230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016080549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013915734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082321946
IRS990ScheduleA/TotalSupportAmt082915469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03001657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0827639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03829296
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426520
IRS990ScheduleD/ExpensesSubtotalAmt016233518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02023409
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02023409
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0215142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0500709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0663785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1203694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Tax Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Other Agency
IRS990ScheduleD/RevenueSubtotalAmt020359412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretaion No. 48, Accounting for Uncertainty in Income Taxes). The primary tax positions made by the Organization are the determination of the existence/non-existence of Unrelated Business Income Tax and the Organizations status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organziation currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organziation has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organziations Forms 990 Return of Organization Exempt from Income Tax, for the years ending June 30, 2025, 2024, 2023 and 2022 are subject to examination by the IRS, generally for 3 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05368076
IRS990ScheduleD/TotalExpensesPerForm990Amt016233518
IRS990ScheduleD/TotalLiabilityAmt0203694
IRS990ScheduleD/TotalRevenuePerForm990Amt020359412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020359412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016233518
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1100567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniela Morse
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Donna Cavagnac
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204499

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