Civic Intelligence

Hiv-Hcv Resource Center Inc

EIN 22-3104237 • 501(c)3 • Lebanon, NH

Profile

Health and Welfare

2 Blacksmith StreetLebanon, NH 03766

www.h2rc.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$72,498

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$507,359

Up $16,144 (+3.3%) from 2024

Liabilities

Up

$52,383

Up $19,252 (+58%) from 2024

Net Assets

Down

$454,976

Down $3,108 (-0.7%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Up

$641,491

Up $36,789 (+6.1%) from 2024

Expenses

Up

$644,599

Up $100,604 (+18%) from 2024

Net Income

Down

-$3,108

Down $63,815 (-105%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $30,191Liabilities 2010: $45,107Net Assets 2010: -$14,9162010Assets 2011: $41,810Liabilities 2011: $13,617Net Assets 2011: $28,1932011Assets 2012: $61,474Liabilities 2012: $5,118Net Assets 2012: $56,3562012Assets 2013: $55,786Liabilities 2013: $5,922Net Assets 2013: $49,8642013Assets 2014: $122,504Liabilities 2014: $16,169Net Assets 2014: $106,3352014Assets 2015: $172,460Liabilities 2015: $32,864Net Assets 2015: $139,5962015Assets 2016: $190,502Liabilities 2016: $30,958Net Assets 2016: $159,5442016Assets 2017: $209,313Liabilities 2017: $29,855Net Assets 2017: $179,4582017Assets 2018: $208,733Liabilities 2018: $13,213Net Assets 2018: $195,5202018Assets 2019: $222,043Liabilities 2019: $11,841Net Assets 2019: $210,2022019Assets 2020: $334,534Liabilities 2020: $12,033Net Assets 2020: $322,5012020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $18,961Liabilities 2022: $0Net Assets 2022: $18,9612022Assets 2023: $414,224Liabilities 2023: $16,847Net Assets 2023: $397,3772023Assets 2024: $491,215Liabilities 2024: $33,131Net Assets 2024: $458,0842024Assets 2025: $507,359Liabilities 2025: $52,383Net Assets 2025: $454,9762025

Highlighted filing

2025

Assets$507,359
Liabilities$52,383
Net Assets$454,976
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $299,644Expenses 2010: $278,354Net Income 2010: $21,2902010Expenses 2011: $233,0052011Expenses 2012: $268,4072012Revenue 2013: $258,969Expenses 2013: $265,461Net Income 2013: -$6,4922013Revenue 2014: $314,480Expenses 2014: $258,009Net Income 2014: $56,4712014Revenue 2015: $309,326Expenses 2015: $276,065Net Income 2015: $33,2612015Revenue 2016: $307,022Expenses 2016: $287,074Net Income 2016: $19,9482016Revenue 2017: $306,059Expenses 2017: $286,145Net Income 2017: $19,9142017Revenue 2018: $305,208Expenses 2018: $289,146Net Income 2018: $16,0622018Revenue 2019: $289,218Expenses 2019: $274,536Net Income 2019: $14,6822019Revenue 2020: $520,258Expenses 2020: $407,959Net Income 2020: $112,2992020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $562,974Expenses 2023: $486,856Net Income 2023: $76,1182023Revenue 2024: $604,702Expenses 2024: $543,995Net Income 2024: $60,7072024Revenue 2025: $641,491Expenses 2025: $644,599Net Income 2025: -$3,1082025

Highlighted filing

2025

Revenue$641,491
Expenses$644,599
Net Income-$3,108
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
$507,359
Liabilities
$52,383
Net assets
$454,976
Revenue
$641,491
Expenses
$644,599
Net income
-$3,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.52$4.55$6.41$6.45$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.33$4.58$6.05$5.44$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.17$3.97$5.63$4.87$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.12$3.23$5.20$4.08$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.12$2.10$2.89$2.75$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.13$1.96$3.05$2.89$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.30$1.79$3.06$2.86$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.31$1.60$3.07$2.87$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.33$1.40$3.09$2.76$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.06$3.14$2.58$0.56
2013Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$2.59$2.65$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.14$0.28$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.45$0.15$3.00$2.78$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.2
Gross Receipts
$641,491
Mission and Program Overview

Mission

Health and Welfare

To support and empower those whose lives are affected by HIV/AIDS and Hepatitis C to live fully and with dignity and to stop the spread of these diseases through education,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,755$271,364▼ $9,391
Pledges and Grants Receivable$114,774$142,242▲ $27,468
Savings and Temporary Cash Investments$88,034$88,034→ $0
Prepaid Expenses and Deferred Charges$6,161$5,316▼ $845
Land, Buildings, and Equipment, Net$1,491$403▼ $1,088
Total Assets$491,215$507,359▲ $16,144
Liabilities
Deferred Revenue$16,863$36,863▲ $20,000
Accounts Payable and Accrued Expenses$16,268$15,520▼ $748
Total Liabilities$33,131$52,383▲ $19,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,118$418,010▼ $3,108
Net Assets With Donor Restrictions$36,966$36,966→ $0
Total Net Assets Fund Balance$458,084$454,976▼ $3,108
Total Liabilities and Net Assets / Fund Balance$491,215$507,359▲ $16,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$23,701$23,701
Equipment$403$11,385$11,788
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ByrneEx. DirectorFT$72,498$72,498

Board Members and Trustees

NameTitle
Sarah E Lord PhDChair
Elizabeth EcclesRNBoard Member
John Sanders MDBoard Member
Richard Waddell DSc MScBoard Member
John MorrisSecretary
David de GijselMDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,491
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,880
Change in Net Assets
$-3,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,491
Revenue Not Reported on Form 990
$46,720
Total Revenue per Audited Statements
$688,211
Total Revenue per Form 990
$641,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,378
Other Expenses$236,831
Grants and Similar Amounts Paid$65,390
Total Fundraising Expense$1,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,528$21,679$429$214,636
All Other Expenses$248,432$-44,167$647$204,912
Current Officers, Directors, Trustees, and Key Employees$65,031$7,322$145$72,498
Grants to Domestic Individuals$65,390--$65,390
Other Employee Benefits$29,242$3,292$65$32,599
Payroll Taxes$20,313$2,287$45$22,645
Occupancy$13,017$1,466$29$14,512
Insurance$5,578$430$8$6,016
Other Expenses$275$1,837$0$2,112
Depreciation Depletion$1,088$0$0$1,088
Advertising$27$0$0$27
Total Functional Expenses$642,886$345$1,368$644,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$691,319
Expenses per Audited Statements$644,599
Total Expenses per Form 990$644,599
Expenses Not Reported on Form 990$46,720
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
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
Filing and Contact Details

Filer

Filer Name
HIV-HCV Resource Center Inc
EIN
22-3104237
Phone
6034488887
Address
2 Blacksmith Street, Lebanon, NH 03766

Signing Officer

Name
Laura Byrne
Title
Executive Director
Phone
6034488887
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Byrne
Formed
1990
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
3

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 6

“The Organization currently has 6 Board Members.”

Pt VI, Line 7A

“The Board of Directors terms vary by position.”

Pt VI, Line 11B

“The Treasurer and Executive Director review the 990 and related schedules before filing.”

Pt VI, Line 12C

“Conflicts of interest are documented annually, screened for during the year and examined as new Board Members are proposed.”

Pt VI, Line 15A

“The Organization uses comparability data along with comparing local area organizations compensation to make their determination.”

Pt VI, Line 15B

“The Board of Directors deliberates on compensation and comparable data is reviewed periodically.”

Pt XI

“Rounding”

Form 990, Part IX, Line 24E

“Postage & shipping 1374. 1249. 125. 0.”

Form 990, Part IX, Line 24E

“Computer expenses 834. 30. 804. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 4717. 150. 4567. 0.”

Form 990, Part IX, Line 24E

“Printing 580. 377. 203. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 4354. 4354. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 632. 614. 18. 0.”

Form 990, Part IX, Line 24E

“Professional fees & Consulting 15000. 400. 14600. 0.”

Form 990, Part IX, Line 24E

“Client medical transport 6580. 6438. 142. 0.”

Form 990, Part IX, Line 24E

“Privately funded emergency assist 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Program materials and supplies 141494. 141390. 104. 0.”

Form 990, Part IX, Line 24E

“Testing program exp. 16970. 16970. 0. 0.”

Form 990, Part IX, Line 24E

“Client incentives 12377. 12377. 0. 0.”

Form 990, Part IX, Line 24E

“Allocated expense 0. 64083. -64730. 647.”

Form 990, Part IX, Line 24E

“Rounding 0. 0. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“In accordance with ASC, 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.”

Raw XML AppendixShowing 400 of 475 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt029
IRS990/OccupancyGrp/ManagementAndGeneralAmt01466
IRS990/OccupancyGrp/ProgramServicesAmt013017
IRS990/OccupancyGrp/TotalAmt014512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032599
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Phone & internet
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Office supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31837
IRS990/OtherExpensesGrp/ProgramServicesAmt01405
IRS990/OtherExpensesGrp/ProgramServicesAmt1560
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3275
IRS990/OtherExpensesGrp/TotalAmt03539
IRS990/OtherExpensesGrp/TotalAmt14625
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt32112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214636
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02287
IRS990/PayrollTaxesGrp/ProgramServicesAmt020313
IRS990/PayrollTaxesGrp/TotalAmt022645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05316
IRS990/PrincipalOfficerNm0Laura Byrne
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0604702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050413
IRS990/PYOtherExpensesAmt0182723
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060707
IRS990/PYSalariesCompEmpBnftPaidAmt0310859
IRS990/PYTotalExpensesAmt0543995
IRS990/PYTotalRevenueAmt0604702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0641491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0641491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0604702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02771719
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0386
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02771719
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0641491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0604702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02771719
IRS990ScheduleA/TotalSupportAmt02772105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046720
IRS990ScheduleD/DonatedServicesUseFcltsAmt046720
IRS990ScheduleD/EquipmentGrp/BookValueAmt0403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011788
IRS990ScheduleD/ExpensesNotReportedAmt046720
IRS990ScheduleD/ExpensesSubtotalAmt0644599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023701
IRS990ScheduleD/RevenueNotReportedAmt046720
IRS990ScheduleD/RevenueSubtotalAmt0641491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with ASC, 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/TotalBookValueLandBuildingsAmt0403
IRS990ScheduleD/TotalExpensesPerForm990Amt0644599
IRS990ScheduleD/TotalRevenuePerForm990Amt0641491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691319
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22269
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CM Emergency Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOPWA Emergency Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Privately Funded Emerg. Act.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc20
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization currently has 6 Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors terms vary by position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer and Executive Director review the 990 and related schedules before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts of interest are documented annually, screened for during the year and examined as new Board Members are proposed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization uses comparability data along with comparing local area organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors deliberates on compensation and comparable data is reviewed periodically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage & shipping 1374. 1249. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer expenses 834. 30. 804. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions 4717. 150. 4567. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing 580. 377. 203. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll processing fees 4354. 4354. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 632. 614. 18. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional fees & Consulting 15000. 400. 14600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Client medical transport 6580. 6438. 142. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Privately funded emergency assist 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program materials and supplies 141494. 141390. 104. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Testing program exp. 16970. 16970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Client incentives 12377. 12377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Allocated expense 0. 64083. -64730. 647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rounding 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
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

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