Civic Intelligence

Rolling Hills Progress Center Inc.

990 • Fiscal year 2025 • EIN 36-2663577

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 02, 2026

801 W Rt 64 PO Box 85Lanark, IL 61046

(815) 493-2321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$114,688

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$2,182,340

Down $281,853 (-11%) from 2024

Net Assets

Up

$2,106,051

Up $75,923 (+3.7%) from 2024

Liabilities

Down

$76,289

Down $357,776 (-82%) from 2024

Revenue

Down

$2,671,326

Down $1,197,853 (-31%) from 2024

Expenses

Down

$2,603,069

Down $1,499,511 (-37%) from 2024

Net Income

Up

$68,257

Up $301,658 (+129%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $1,456,833Liabilities 2015: $146,873Net Assets 2015: $1,309,9602015Assets 2016: $1,665,230Liabilities 2016: $343,489Net Assets 2016: $1,321,7412016Assets 2017: $1,508,527Liabilities 2017: $257,571Net Assets 2017: $1,250,9562017Assets 2018: $1,451,328Liabilities 2018: $398,537Net Assets 2018: $1,052,7912018Assets 2019: $1,702,167Liabilities 2019: $354,531Net Assets 2019: $1,347,6362019Assets 2020: $1,744,825Liabilities 2020: $459,138Net Assets 2020: $1,285,6872020Assets 2021: $2,278,236Liabilities 2021: $485,660Net Assets 2021: $1,792,5762021Assets 2022: $2,023,385Liabilities 2022: $347,691Net Assets 2022: $1,675,6942022Assets 2023: $2,737,433Liabilities 2023: $473,904Net Assets 2023: $2,263,5292023Assets 2024: $2,464,193Liabilities 2024: $434,065Net Assets 2024: $2,030,1282024Assets 2025: $2,182,340Liabilities 2025: $76,289Net Assets 2025: $2,106,0512025

Highlighted filing

2025

Assets$2,182,340
Liabilities$76,289
Net Assets$2,106,051

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,407,346Expenses 2015: $2,580,951Net Income 2015: -$173,6052015Revenue 2016: $3,634,256Expenses 2016: $3,670,000Net Income 2016: -$35,7442016Revenue 2017: $3,609,282Expenses 2017: $3,680,067Net Income 2017: -$70,7852017Revenue 2018: $3,605,436Expenses 2018: $3,803,601Net Income 2018: -$198,1652018Revenue 2019: $3,619,181Expenses 2019: $3,324,336Net Income 2019: $294,8452019Revenue 2020: $3,243,342Expenses 2020: $3,305,291Net Income 2020: -$61,9492020Revenue 2021: $3,672,803Expenses 2021: $3,165,914Net Income 2021: $506,8892021Revenue 2022: $3,472,278Expenses 2022: $3,589,160Net Income 2022: -$116,8822022Revenue 2023: $4,528,430Expenses 2023: $3,940,595Net Income 2023: $587,8352023Revenue 2024: $3,869,179Expenses 2024: $4,102,580Net Income 2024: -$233,4012024Revenue 2025: $2,671,326Expenses 2025: $2,603,069Net Income 2025: $68,2572025

Highlighted filing

2025

Revenue$2,671,326
Expenses$2,603,069
Net Income$68,257
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$2,678,628
Mission and Program Overview

Mission

To provide vocational and activity services to carroll county residents with developmental disabilities, mental illness, and physical disabilities. The ultimate goal is to provide the opportunity for growth and development of vocational skills through remunerative employment as well as increased functioning in the areas of independent living and functional academic, social, and recreational skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$773,362$869,196▲ $95,834
Land, Buildings, and Equipment, Net$664,490$594,469▼ $70,021
Cash and Non-Interest-Bearing Accounts$319,989$368,513▲ $48,524
Accounts Receivable$139,488$76,341▼ $63,147
Inventories for Sale or Use$309,392$15,867▼ $293,525
Prepaid Expenses and Deferred Charges$15,700$8,517▼ $7,183
Total Assets$2,464,193$2,182,340▼ $281,853
Other Assets Total$241,772$249,437▲ $7,665
Liabilities
Accounts Payable and Accrued Expenses$406,311$51,254▼ $355,057
Mortgage Notes Payable Secured by Investment Property$21,000$21,000→ $0
Other Liabilities$6,754$4,035▼ $2,719
Total Liabilities$434,065$76,289▼ $357,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,030,128$2,106,051▲ $75,923
Total Net Assets Fund Balance$2,030,128$2,106,051▲ $75,923
Total Liabilities and Net Assets / Fund Balance$2,464,193$2,182,340▼ $281,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,208$1,202,431$1,594,639
Equipment$21,244$1,306,092$1,327,336
Leasehold Improvements$33,464$343,661$377,125
Land$147,553-$147,553
Other Assets Org$249,437--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd FransenExecutive DirectorFT$104,237$10,451$114,688
Jennifer ReaganOffice ManagerFT$66,804$10,451$77,255
Jenny SharronProgram DirectorFT$61,277$8,361$69,638

Board Members and Trustees

NameTitle
George ChamberlainPresident
Bev BaileyDirector
Bill BrownDirector
Bill RobinsonDirector
Dave ThorngrenDirector
Lori MacomberDirector
Scott FoltzDirector
Tony MccombieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$190,549
Program Service Revenue
$2,458,309
Investment Income
$29,770
Other Revenue
$-7,302
All Other Contributions
$10,983
Change in Net Assets
$68,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,671,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,302
Total Revenue per Audited Statements
$2,678,628
Total Revenue per Form 990
$2,671,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,538,745
Salaries, Compensation, and Employee Benefits$1,063,564
Grants and Similar Amounts Paid$760
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,987$61,491-$600,478
Current Officers, Directors, Trustees, and Key Employees$14,450$259,518-$273,968
Other Employee Benefits$92,411$48,089-$140,500
Occupancy$67,466$44,977-$112,443
Depreciation Depletion$52,516$17,505-$70,021
Payroll Taxes$24,061$24,557-$48,618
Travel$45,202--$45,202
Fees for Services Accounting-$26,139-$26,139
Other Expenses$22,116$17,892-$17,892
Grants to Domestic Individuals$760--$760
Fees for Services Other-$246-$246
Total Functional Expenses$2,094,548$508,521$0$2,603,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,610,371
Expenses per Audited Statements$2,603,069
Total Expenses per Form 990$2,603,069
Expenses Not Reported on Form 990$7,302
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 Direct Expenses$7,302
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$37,316-$2,840-
Total Events$37,316-$7,302$-7,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$4,035
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The organization has an executive committee which includes the president, vice-president, secretary and treasurer of the board of directors. The executive committee shall be empowered to conduct business between board meetings as necessary and shall report its action at the next meeting of the board. The committee shall be chaired by the president or his designee. The executive committee shall advise and assist the executive director in making decision on finances, establishing budgets, making reports to the board of directors, studying ways and means of financing the operation of the corporation, and other duties as determined by the president.

Form 990, Part VI, Section A, Line 2

Tony mccombie is jennifer reagans sister in law and george chamberlain sells rhpc products

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

Once form 990 is completed, a copy is given to the executive director and office manager to review before it is filed.

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

It is the intent of rolling hills progress center, inc. To ensure that a conflict of interest does not exist between board members and the agency. While it may be permissable for a board member who owns or represents a business to provide services, contracts, goods, etc. To the agency, that board member shall make previous disclosure of the proposed business transaction and refrain from voting on or otherwise influencing any decisions regarding said transaction. The board monitors for conflicts of interest on a regular basis and discussions are documented in the board minutes when they occur.

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

The board must approve of any compensation for the ceo, executive director, or top management official. Also, comparable data of other ceo's compensation with similar jobs throughout northwest illinois is reviewed.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Rolling Hills Progress Center Inc
EIN
36-2663577
Phone
8154932321
Address
801 W RT 64 PO BOX 85, LANARK, IL 61046

Signing Officer

Name
George Chamberlain
Title
Board President
Phone
8154932321
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Chamberlain
Formed
1976
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
87
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Andrew Smith CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

The center qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and therefore, has no provision for federal or state income taxes and is classified by the internal revenue service as other than a private foundation. The center has adopted the recognition requirements for uncertain tax positions and does not believe it has any uncertain tax positions at june 30, 2025.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 7,302.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 7,302.

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IRS990/ActivityOrMissionDesc0TO PROVIDE VOCATIONAL AND ACTIVITY SERVICES TO CARROLL COUNTY RESIDENTS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND PHYSICAL DISABILITIES. THE ULTIMATE GOAL IS TO PROVIDE THE OPPORTUNITY FOR GROWTH AND DEVELOPMENT OF VOCATIONAL SKILLS THROUGH REMUNERATIVE EMPLOYMENT AS WELL AS INCREASED FUNCTIONING IN THE AREAS OF INDEPENDENT LIVING AND FUNCTIONAL ACADEMIC, SOCIAL, AND RECREATIONAL SKILLS.
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IRS990/Desc0THE CORE PROGRAM INVOLVES TWO AREAS OF TRAINING. THE REGULAR WORK PROGRAM IS DESIGNED TO ENABLE THE INDIVIDUAL TO PARTICIPATE IN LONG TERM EMPLOYMENT IN THE SHELTERED WORKSHOP SETTING AT ROLLING HILLS. THE PROGRAM USES REAL WORK ON REAL JOBS TO PROVIDE A GENUINE WORKING ENVIRONMENT. THE OPPORTUNITY FOR GROWTH AND DEVELOPMENT IN A VARIETY OF SKILL AREAS IS ALSO PROVIDED TO THE INDIVIDUAL. THE DEVELOPMENTAL TRAINING PROGRAM IS DESIGNED TO PROVIDE A COMPREHENSIVE TRAINING PROGRAM WHICH FOCUSES ON THE NEEDS AND INTERESTS OF THE PARTICIPANT. INDIVIDUAL PROGRAM GOALS ARE ESTABLISHED IN THE AREAS OF: FUNCTIONAL ACADEMICS, INDEPENDENT LIVING, COMMUNITY SKILLS, RECREATION, AND SOCIAL SKILLS. ADDITIONALLY, THE PARTICIPANT ENGAGES IN VOCATIONAL ACTIVITIES WHICH PROVIDE MEANINGFUL WORK WITH A PAID INCOME.ROLLING HILLS PROGRESS CENTER PAYS SOME OF ITS CLIENT WORKERS THROUGH A GRANT ASSISTANCE PROGRAM. THE WORKERS ARE ADMITTED OR HIRED THROUGH THE ROLLING HILLS PROGRAM AND THEY MUST HAVE A VOCATIONAL HANDICAP WHICH LIMITS OR PREVENTS ACTIVITY. NO MINIMUM LEVEL OF SKILL IS REQUIRED FOR ADMISSION INTO THE PROGRAM. CLIENT WORKERS ARE TAKEN INTO ACCOUNT WHETHER OR NOT THEY WILL BENEFIT FROM THE SERVICES OFFERED BY ROLLING HILLS PROGRESS CENTER. ROLLING HILLS PROGRESS CENTER EMPLOYS 56 CLIENTS AND TOTAL COMPENSATION GIVEN TO THESE CLIENTS TOTALED $194,837 FOR THE CURRENT YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02852184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0664490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0594469
IRS990/LandBldgEquipCostOrOtherBssAmt03446653
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VOCATIONAL AND ACTIVITY SERVICES TO CARROLL COUNTY RESIDENTS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND PHYSICAL DISABILITIES. THE ULTIMATE GOAL IS TO PROVIDE THE OPPORTUNITY FOR GROWTH AND DEVELOPMENT OF VOCATIONAL SKILLS THROUGH REMUNERATIVE EMPLOYMENT AS WELL AS INCREASED FUNCTIONING IN THE AREAS OF INDEPENDENT LIVING AND FUNCTIONAL ACADEMIC, SOCIAL, AND RECREATIONAL SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021000
IRS990/NetAssetsOrFundBalancesBOYAmt02030128
IRS990/NetAssetsOrFundBalancesEOYAmt02106051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02030128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02106051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044977
IRS990/OccupancyGrp/ProgramServicesAmt067466
IRS990/OccupancyGrp/TotalAmt0112443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241772
IRS990/OtherAssetsTotalGrp/EOYAmt0249437
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140500
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LEASE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117892
IRS990/OtherExpensesGrp/ProgramServicesAmt01236579
IRS990/OtherExpensesGrp/ProgramServicesAmt122116
IRS990/OtherExpensesGrp/TotalAmt01244686
IRS990/OtherExpensesGrp/TotalAmt122116
IRS990/OtherExpensesGrp/TotalAmt217892
IRS990/OtherLiabilitiesGrp/BOYAmt06754
IRS990/OtherLiabilitiesGrp/EOYAmt04035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024557
IRS990/PayrollTaxesGrp/ProgramServicesAmt024061
IRS990/PayrollTaxesGrp/TotalAmt048618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08517
IRS990/PrincipalOfficerNm0GEORGE CHAMBERLAIN
IRS990/PriorPeriodAdjustmentsAmt07666
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT & WAREHOUS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4GREENHOUSE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01843972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1567806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01843972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1567806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0864
IRS990/PYInvestmentIncomeAmt021532
IRS990/PYOtherExpensesAmt02773402
IRS990/PYOtherRevenueAmt0-14210
IRS990/PYProgramServiceRevenueAmt03564599
IRS990/PYRevenuesLessExpensesAmt0-233401
IRS990/PYSalariesCompEmpBnftPaidAmt01328314
IRS990/PYTotalExpensesAmt04102580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03869179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02458309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0773362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0869196
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING INCOME - 2020 AMOUNT: $ 44. OTHER REVENUE - 2020 AMOUNT: $ 2,976. 2021 AMOUNT: $ 1,240. ORCHARD INCOME - 2020 AMOUNT: $ 1,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0778272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02238625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015967397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97130
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt02230481
IRS990ScheduleA/SubstantialContributorsTotAmt08144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0778272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02238625
IRS990ScheduleA/TotalSupportAmt02296382
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/BookValueAmt0392208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01202431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01594639
IRS990ScheduleD/EquipmentGrp/BookValueAmt021244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01306092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01327336
IRS990ScheduleD/ExpensesNotReportedAmt07302
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02603069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0147553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0343661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0377125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0249437
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt07302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherRevenueAmt07302
IRS990ScheduleD/RevenueNotReportedAmt07302
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02671326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE CENTER HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,302.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,302.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594469
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0249437
IRS990ScheduleD/TotalExpensesPerForm990Amt02603069
IRS990ScheduleD/TotalLiabilityAmt04035
IRS990ScheduleD/TotalRevenuePerForm990Amt02671326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02678628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02610371
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0520
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037316
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07302
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03942
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03942
IRS990/ScheduleJRequiredInd00

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