Civic Intelligence

Institute for Human Resources And

EIN 23-1955577 • 501(c)3 • Kingston, PA

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Profile

Residential housing for individuals with developmental disabilities and foster care/adoption services.

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250 Pierce Street 301Kingston, PA 18704

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

40th percentile

$157,132

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,520,070

Down $81,938 (-1.8%) from 2023

Liabilities

Down

$947,143

Down $93,961 (-9.0%) from 2023

Net Assets

Up

$3,572,927

Up $12,023 (+0.3%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin37th percentile

Revenue

Up

$13,369,267

Up $1,313,068 (+11%) from 2023

Expenses

Down

$13,357,244

Down $168,255 (-1.2%) from 2023

Net Income

Up

$12,023

Up $1,481,323 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2011: $2,761,452Liabilities 2011: $1,497,428Net Assets 2011: $1,264,0242011Assets 2012: $2,717,840Liabilities 2012: $1,482,555Net Assets 2012: $1,235,2852012Assets 2013: $2,800,400Liabilities 2013: $1,401,134Net Assets 2013: $1,399,2662013Assets 2014: $2,581,044Liabilities 2014: $1,203,567Net Assets 2014: $1,377,4772014Assets 2015: $2,634,337Liabilities 2015: $1,263,556Net Assets 2015: $1,370,7812015Assets 2016: $2,538,611Liabilities 2016: $1,119,910Net Assets 2016: $1,418,7012016Assets 2017: $2,516,571Liabilities 2017: $878,961Net Assets 2017: $1,637,6102017Assets 2018: $3,603,372Liabilities 2018: $724,155Net Assets 2018: $2,879,2172018Assets 2019: $5,427,110Liabilities 2019: $726,671Net Assets 2019: $4,700,4392019Assets 2020: $8,667,856Liabilities 2020: $2,323,441Net Assets 2020: $6,344,4152020Assets 2021: $7,460,112Liabilities 2021: $839,911Net Assets 2021: $6,620,2012021Assets 2022: $6,193,321Liabilities 2022: $1,163,117Net Assets 2022: $5,030,2042022Assets 2023: $4,602,008Liabilities 2023: $1,041,104Net Assets 2023: $3,560,9042023Assets 2024: $4,520,070Liabilities 2024: $947,143Net Assets 2024: $3,572,9272024

Highlighted filing

2024

Assets$4,520,070
Liabilities$947,143
Net Assets$3,572,927
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,884,755Expenses 2011: $6,828,807Net Income 2011: $55,9482011Revenue 2012: $6,535,920Expenses 2012: $6,564,659Net Income 2012: -$28,7392012Expenses 2013: $6,829,2352013Revenue 2014: $7,299,057Expenses 2014: $7,320,846Net Income 2014: -$21,7892014Revenue 2015: $7,573,188Expenses 2015: $7,579,884Net Income 2015: -$6,6962015Revenue 2016: $7,715,161Expenses 2016: $7,667,241Net Income 2016: $47,9202016Revenue 2017: $8,131,947Expenses 2017: $7,913,038Net Income 2017: $218,9092017Revenue 2018: $10,163,672Expenses 2018: $8,922,065Net Income 2018: $1,241,6072018Revenue 2019: $11,648,934Expenses 2019: $9,827,712Net Income 2019: $1,821,2222019Revenue 2020: $12,759,039Expenses 2020: $11,115,063Net Income 2020: $1,643,9762020Revenue 2021: $13,689,904Expenses 2021: $13,414,118Net Income 2021: $275,7862021Revenue 2022: $13,103,264Expenses 2022: $14,693,261Net Income 2022: -$1,589,9972022Revenue 2023: $12,056,199Expenses 2023: $13,525,499Net Income 2023: -$1,469,3002023Revenue 2024: $13,369,267Expenses 2024: $13,357,244Net Income 2024: $12,0232024

Highlighted filing

2024

Revenue$13,369,267
Expenses$13,357,244
Net Income$12,023
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,520,070
Liabilities
$947,143
Net assets
$3,572,927
Revenue
$13,369,267
Expenses
$13,357,244
Net income
$12,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.95$3.57$13.4$13.4$0.01
2023Summary only. Only limited summary data is available for this year.$4.60$1.04$3.56$12.1$13.5$1.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.16$5.03$13.1$14.7$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.84$6.62$13.7$13.4$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$2.32$6.34$12.8$11.1$1.64
2019Summary only. Only limited summary data is available for this year.$5.43$0.73$4.70$11.6$9.83$1.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.72$2.88$10.2$8.92$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.88$1.64$8.13$7.91$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.54$1.12$1.42$7.72$7.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.26$1.37$7.57$7.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.20$1.38$7.30$7.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.40$1.40$6.83
2012Summary only. Only limited summary data is available for this year.$2.72$1.48$1.24$6.54$6.56$0.03
2011Summary only. Only limited summary data is available for this year.$2.76$1.50$1.26$6.88$6.83$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$13,375,639
Mission and Program Overview

Mission

Residential housing for individuals with developmental disabilities and foster care/adoption services.

Institute for human resources and services, inc provides community living, intermediate care residential housing for individuals with development disabilities in luzerne county. The organization also provides a foster care program with various counties in pennsylvania and an adoption program with diakon lutheran social ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,081,573$1,972,738▲ $891,165
Land, Buildings, and Equipment, Net$1,382,202$1,256,869▼ $125,333
Savings and Temporary Cash Investments$1,656,592$788,050▼ $868,542
Intangible Assets$289,073$247,078▼ $41,995
Prepaid Expenses and Deferred Charges$93,325$144,390▲ $51,065
Cash and Non-Interest-Bearing Accounts$42,899$54,601▲ $11,702
Total Assets$4,602,008$4,520,070▼ $81,938
Other Assets Total$56,344$56,344→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,041,104$947,143▼ $93,961
Total Liabilities$1,041,104$947,143▼ $93,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,560,904$3,572,927▲ $12,023
Total Net Assets Fund Balance$3,560,904$3,572,927▲ $12,023
Total Liabilities and Net Assets / Fund Balance$4,602,008$4,520,070▼ $81,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,135$1,993,244$3,045,379
Equipment$124,418$89,413$213,831
Land$69,000-$69,000
Other Land Buildings$11,316$27,421$38,737
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren ConwayChief Operating OfficerFT$141,522$15,610$157,132
Richard SokoloskiDspFT$125,881$18,387$144,268
Latiqua HolleyDspFT$115,726$24,573$140,299
Linda MakavenskyLead DspFT$125,386$14,546$139,932
Doreen ClarkeDspFT$123,401$14,441$137,842
Joseph DehautChief Fiscal Officer/CEOFT$35,762$3,862$39,624
John H KennedyPresident/director-$3,600-$3,600

Board Members and Trustees

NameTitle
George AppelDirector
Jennifer SherrodDirector
Laney JonesDirector
Rebecca L BearDirector
Anthony OrlandoCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,343,081
Investment Income
$26,186
Other Revenue
$0
Change in Net Assets
$12,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,369,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,369,267
Total Revenue per Form 990
$13,369,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,729,591
Other Expenses$2,627,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,206,037$1,181,755-$8,387,792
Other Employee Benefits$1,850,555$292,819-$2,143,374
Occupancy$350,422$202,738-$553,160
Insurance$271,684--$271,684
Depreciation Depletion$241,597--$241,597
Current Officers, Directors, Trustees, and Key Employees-$198,425-$198,425
Office Expenses$109,764$50,843-$160,607
Other Expenses$134,479$1,786-$136,265
All Other Expenses$105,603--$105,603
Interest$7,760--$7,760
Total Functional Expenses$11,428,878$1,928,366$0$13,357,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,357,244
Total Expenses per Audited Statements$13,357,244
Total Expenses per Form 990$13,357,244
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by comparison to the audited financial statements.”

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

“Officers, directors, and key employees are required to complete a conflict of interest questionnaire annually.”

Form 990, Part VI, Section B, Line 15

“Review of available resources and allowable salaries is completed and approved by the board”

Form 990, Part VI, Section C, Line 19

“All documents are readily available at the home office by request.”

Filing and Contact Details

Filer

Filer Name
Institute for Human Resources and
EIN
23-1955577
Phone
5702889386
Address
250 PIERCE STREET 301, KINGSTON, PA 18704

Signing Officer

Name
Anthony Orlando
Title
Chief Financial Officer
Phone
5702889386
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Orlando
Formed
1975
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
221
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The institute is a tax-exempt entity under section 501(c)(3) of the internal revenue code and similar state statutes. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The institute follows the guidance of accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the institute for the years ended june 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 469 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INSTITUTE FOR HUMAN RESOURCES AND SERVICES, INC PROVIDES COMMUNITY LIVING, INTERMEDIATE CARE RESIDENTIAL HOUSING FOR INDIVIDUALS WITH DEVELOPMENT DISABILITIES IN LUZERNE COUNTY. THE ORGANIZATION ALSO PROVIDES A FOSTER CARE PROGRAM WITH VARIOUS COUNTIES IN PENNSYLVANIA AND AN ADOPTION PROGRAM WITH DIAKON LUTHERAN SOCIAL MINISTRIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8LEAD DSP
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DSP
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IRS990/InsuranceGrp/TotalAmt0271684
IRS990/IntangibleAssetsGrp/BOYAmt0289073
IRS990/IntangibleAssetsGrp/EOYAmt0247078
IRS990/InterestGrp/ProgramServicesAmt07760
IRS990/InterestGrp/TotalAmt07760
IRS990/InvestmentIncomeGrp/ExclusionAmt018558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018558
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02110078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01382202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01256869
IRS990/LandBldgEquipCostOrOtherBssAmt03366947
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06372
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESIDENTIAL HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND FOSTER CARE/ADOPTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03560904
IRS990/NetAssetsOrFundBalancesEOYAmt03572927
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03560904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03572927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0202738
IRS990/OccupancyGrp/ProgramServicesAmt0350422
IRS990/OccupancyGrp/TotalAmt0553160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050843
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109764
IRS990/OfficeExpensesGrp/TotalAmt0160607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056344
IRS990/OtherAssetsTotalGrp/EOYAmt056344
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0292819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01850555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02143374
IRS990/OtherExpensesGrp/Desc0OTHER PERSONNEL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01786
IRS990/OtherExpensesGrp/ProgramServicesAmt0433878
IRS990/OtherExpensesGrp/ProgramServicesAmt1362189
IRS990/OtherExpensesGrp/ProgramServicesAmt2354910
IRS990/OtherExpensesGrp/ProgramServicesAmt3134479
IRS990/OtherExpensesGrp/TotalAmt0433878
IRS990/OtherExpensesGrp/TotalAmt1362189
IRS990/OtherExpensesGrp/TotalAmt2354910
IRS990/OtherExpensesGrp/TotalAmt3136265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01181755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07206037
IRS990/OtherSalariesAndWagesGrp/TotalAmt08387792
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144390
IRS990/PrincipalOfficerNm0ANTHONY ORLANDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ODP RATE APPEAL SETTLEMENT
IRS990/ProgramServiceRevenueGrp/Desc3ODP SUPPLEMENTAL PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011747220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1674914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2575000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3299411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011747220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1674914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2575000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3299411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446536
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF FOSTER HOME CARE FOR CHILDREN IN VARIOUS COUNTIES IN PENNSYLVANIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0290364
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISION OF ADOPTION SERVICES THROUGH STATE WIDE ADOPTION NETWORK (SWAN) AND PRIVATE ADOPTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0373966
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0384550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024081
IRS990/PYOtherExpensesAmt02550439
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012032118
IRS990/PYRevenuesLessExpensesAmt0-1469300
IRS990/PYSalariesCompEmpBnftPaidAmt010975060
IRS990/PYTotalExpensesAmt013525499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012056199
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011801384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01656592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0788050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013343081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012032118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013095675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013693955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012759039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064923868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-4051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt064923868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013343081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012032118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013095675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013693955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012759039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064923868
IRS990ScheduleA/TotalSupportAmt064977673
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01052135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01993244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03045379
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213831
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013357244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038737
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013369267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE INSTITUTE FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE INSTITUTE FOR THE YEARS ENDED JUNE 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256869
IRS990ScheduleD/TotalExpensesPerForm990Amt013357244
IRS990ScheduleD/TotalRevenuePerForm990Amt013369267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013369267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013357244
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAUREN CONWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY COMPARISON TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF AVAILABLE RESOURCES AND ALLOWABLE SALARIES IS COMPLETED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE READILY AVAILABLE AT THE HOME OFFICE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04602008
IRS990/TotalAssetsEOYAmt04520070

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