Civic Intelligence

Austin Special Chicago

990 • Fiscal year 2025 • EIN 36-6008344

Jul 01, 2024 to Jun 30, 2025

Organization Profilewww.austinspecial.org
5318 N Elston AvenueChicago, IL 60630

(773) 282-9992

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$238,885

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

47th percentile

5.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,906,512

Up $309,785 (+19%) from 2022

Net Assets

Up

$1,357,958

Up $506,822 (+60%) from 2022

Liabilities

Down

$548,554

Down $197,037 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$3,800,595

Up $1,236,133 (+48%) from 2022

Expenses

Up

$3,762,443

Up $1,335,229 (+55%) from 2022

Net Income

Down

$38,152

Down $99,096 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,613,347Liabilities 2011: $847,750Net Assets 2011: $765,5972011Assets 2014: $974,212Liabilities 2014: $282,503Net Assets 2014: $691,7092014Assets 2015: $974,710Liabilities 2015: $304,189Net Assets 2015: $670,5212015Assets 2016: $1,223,148Liabilities 2016: $544,908Net Assets 2016: $678,2402016Assets 2017: $1,462,131Liabilities 2017: $824,172Net Assets 2017: $637,9592017Assets 2018: $1,378,912Liabilities 2018: $770,965Net Assets 2018: $607,9472018Assets 2019: $1,381,080Liabilities 2019: $804,252Net Assets 2019: $576,8282019Assets 2020: $1,689,582Liabilities 2020: $981,761Net Assets 2020: $707,8212020Assets 2021: $1,786,237Liabilities 2021: $1,072,349Net Assets 2021: $713,8882021Assets 2022: $1,596,727Liabilities 2022: $745,591Net Assets 2022: $851,1362022Assets 2025: $1,906,512Liabilities 2025: $548,554Net Assets 2025: $1,357,9582025

Highlighted filing

2025

Assets$1,906,512
Liabilities$548,554
Net Assets$1,357,958
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,153,5882011Revenue 2014: $2,277,745Expenses 2014: $2,267,148Net Income 2014: $10,5972014Revenue 2015: $2,297,431Expenses 2015: $2,318,619Net Income 2015: -$21,1882015Revenue 2016: $2,329,439Expenses 2016: $2,321,720Net Income 2016: $7,7192016Revenue 2017: $2,234,225Expenses 2017: $2,274,506Net Income 2017: -$40,2812017Revenue 2018: $2,291,940Expenses 2018: $2,321,952Net Income 2018: -$30,0122018Revenue 2019: $2,363,540Expenses 2019: $2,394,659Net Income 2019: -$31,1192019Revenue 2020: $2,642,189Expenses 2020: $2,511,196Net Income 2020: $130,9932020Revenue 2021: $2,129,067Expenses 2021: $2,123,000Net Income 2021: $6,0672021Revenue 2022: $2,564,462Expenses 2022: $2,427,214Net Income 2022: $137,2482022Revenue 2025: $3,800,595Expenses 2025: $3,762,443Net Income 2025: $38,1522025

Highlighted filing

2025

Revenue$3,800,595
Expenses$3,762,443
Net Income$38,152
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.5
Gross Receipts
$3,808,035
Mission and Program Overview

Mission

To provide for individuals with developmental and intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$867,155$853,595▼ $13,560
Accounts Receivable$700,362$574,020▼ $126,342
Savings and Temporary Cash Investments$73,479$387,452▲ $313,973
Cash and Non-Interest-Bearing Accounts$356,762$53,448▼ $303,314
Prepaid Expenses and Deferred Charges$52,235$37,997▼ $14,238
Total Assets$2,049,993$1,906,512▼ $143,481
Liabilities
Other Liabilities$527,278$348,695▼ $178,583
Mortgage Notes Payable Secured by Investment Property$168,722$153,242▼ $15,480
Accounts Payable and Accrued Expenses$28,250$40,680▲ $12,430
Deferred Revenue$5,937$5,937→ $0
Total Liabilities$730,187$548,554▼ $181,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,319,806$1,357,958▲ $38,152
Total Net Assets Fund Balance$1,319,806$1,357,958▲ $38,152
Total Liabilities and Net Assets / Fund Balance$2,049,993$1,906,512▼ $143,481

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$474,076$407,355$881,431
Buildings$0$634,144$634,144
Equipment$80,231$461,310$541,541
Land$299,288-$299,288
Other Land Buildings$0$11,592$11,592
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maricel R AbanExecutive DirectorFT$229,924$8,961$238,885
Charlotte JacksonDirect Service ProfessionalFT$111,692$8,961$120,653
Sharon GrandberryManagerFT$110,374$8,961$119,335

Board Members and Trustees

NameTitle
Dwight MayberryPresident
Karen TorkelsonVice President
Erda GallermoBoard Member
Gloria KirlinBoard Member
Kelli ClodfeterBoard Member
Marie Hunt HarrisBoard Member
Mary McLemoreBoard Member
Pamela HendersonBoard Member
Richard WilsonBoard Member
Robert BukowskiBoard Member
Wendy ShrakeSecretary
Daniel HobanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,431,510
Program Service Revenue
$327,794
Investment Income
$5,438
Other Revenue
$35,853
All Other Contributions
$43,976
Change in Net Assets
$38,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,800,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,800,595
Total Revenue per Form 990
$3,800,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,012,729
Other Expenses$749,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,963,773$283,015-$2,246,788
Other Employee Benefits$280,483$44,584-$325,067
Current Officers, Directors, Trustees, and Key Employees$208,290$30,595-$238,885
Payroll Taxes$174,335$27,654-$201,989
Information Technology$61,628$25,673-$87,301
Fees for Services Other$25,193$45,184-$70,377
Office Expenses$56,378$12,059-$68,437
Depreciation Depletion$65,499--$65,499
Occupancy$59,373--$59,373
Other Expenses$33,753--$33,753
Interest$28,800--$28,800
Insurance$27,845--$27,845
Fees for Services Accounting$330$17,464-$17,794
All Other Expenses$7,113$1,341-$8,454
Conferences and Meetings$98$1,022-$1,120
Total Functional Expenses$3,273,852$488,591$0$3,762,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,762,443
Total Expenses per Audited Statements$3,762,443
Total Expenses per Form 990$3,762,443
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,313
Fundraising Direct Expenses$7,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$40,313$40,313$7,440$32,873
Total Events$40,313$40,313$7,440$32,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$175,496
Payroll liabilities$173,199
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
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 B, line 11B

“The 990 is reviewed and approved by the Board and Executive Director prior to filing.”

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

“Compliance is monitored on an annual basis.”

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

“The Board reviews and approves Executive Director compensation and benchmarks based on similar organizations.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Special Chicago
EIN
36-6008344
Phone
7732829992
Address
5318 N Elston Avenue, Chicago, IL 60630

Signing Officer

Name
Dwight Mayberry
Title
President
Phone
7732829992
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Mayberry
Formed
1953
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
12

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Mel Padillo
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process did not change from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statement The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Organization under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2025.”

Raw XML AppendixShowing 400 of 534 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/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/InsuranceGrp/TotalAmt027845
IRS990/InterestGrp/ProgramServicesAmt028800
IRS990/InterestGrp/TotalAmt028800
IRS990/InvestmentIncomeGrp/ExclusionAmt05438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05438
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01514401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0867155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0853595
IRS990/LandBldgEquipCostOrOtherBssAmt02367996
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide for individuals with developmental and intellectual disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0168722
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153242
IRS990/NetAssetsOrFundBalancesBOYAmt01319806
IRS990/NetAssetsOrFundBalancesEOYAmt01357958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01319806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01357958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059373
IRS990/OccupancyGrp/TotalAmt059373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012059
IRS990/OfficeExpensesGrp/ProgramServicesAmt056378
IRS990/OfficeExpensesGrp/TotalAmt068437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325067
IRS990/OtherExpensesGrp/Desc0Food and beverage
IRS990/OtherExpensesGrp/Desc1Vehicle operating expen
IRS990/OtherExpensesGrp/Desc2Equipment & Maintenance
IRS990/OtherExpensesGrp/Desc3Other Program Consultan
IRS990/OtherExpensesGrp/ProgramServicesAmt0140521
IRS990/OtherExpensesGrp/ProgramServicesAmt198322
IRS990/OtherExpensesGrp/ProgramServicesAmt242118
IRS990/OtherExpensesGrp/ProgramServicesAmt333753
IRS990/OtherExpensesGrp/TotalAmt0140521
IRS990/OtherExpensesGrp/TotalAmt198322
IRS990/OtherExpensesGrp/TotalAmt242118
IRS990/OtherExpensesGrp/TotalAmt333753
IRS990/OtherLiabilitiesGrp/BOYAmt0527278
IRS990/OtherLiabilitiesGrp/EOYAmt0348695
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02980
IRS990/OtherRevenueTotalAmt02980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01963773
IRS990/OtherSalariesAndWagesGrp/TotalAmt02246788
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027654
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174335
IRS990/PayrollTaxesGrp/TotalAmt0201989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037997
IRS990/PrincipalOfficerNm0Dwight Mayberry
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Client services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327794
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Integrated Living Arrangement (CILA): Group homes for adults with developmental and intellectual disabilities who are unable to live independently but are able to live in a community setting.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02096195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0330774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03181737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05364
IRS990/PYOtherExpensesAmt0765543
IRS990/PYOtherRevenueAmt055133
IRS990/PYProgramServiceRevenueAmt0374115
IRS990/PYRevenuesLessExpensesAmt0195677
IRS990/PYSalariesCompEmpBnftPaidAmt02655129
IRS990/PYTotalExpensesAmt03420672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03616349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03431510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03181737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02863621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02276931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01818317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013572116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01319164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012966
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt013572116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03431510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03181737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02863621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02276931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01818317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013572116
IRS990ScheduleA/TotalSupportAmt013681352
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634144
IRS990ScheduleD/EquipmentGrp/BookValueAmt080231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0541541
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03762443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0299288
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299288
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0474076
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0407355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0881431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of credit
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03800595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statement The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Organization under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,906,512
Liabilities
$548,554
Net assets
$1,357,958
Revenue
$3,800,595
Expenses
$3,762,443
Net income
$38,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.55$1.36$3.80$3.76$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.75$0.85$2.56$2.43$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.07$0.71$2.13$2.12$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.98$0.71$2.64$2.51$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.80$0.58$2.36$2.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.77$0.61$2.29$2.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.82$0.64$2.23$2.27$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.54$0.68$2.33$2.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.67$2.30$2.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.28$0.69$2.28$2.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.85$0.77$2.15