Civic Intelligence

Futures Unlimited Inc

EIN 37-0921907 • 501(c)3 • Pontiac, IL

View Organization Page

Profile

To serve persons with disabilities, primarily in Livingston County, Illinois.

210 E Torrance AvenuePontiac, IL 61764

www.futuresunlimited.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.22x

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

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

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

70th percentile

$109,311

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,860,512

Down $1,874,428 (-40%) from 2022

Liabilities

Down

$967,617

Down $684,644 (-41%) from 2022

Net Assets

Down

$1,892,895

Down $1,189,784 (-39%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Down

$4,326,753

Down $637,620 (-13%) from 2022

Expenses

Down

$5,084,362

Down $203,850 (-3.9%) from 2022

Net Income

Down

-$757,609

Down $433,770 (-134%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,418,209Liabilities 2014: $1,315,123Net Assets 2014: $1,103,0862014Assets 2015: $2,864,027Liabilities 2015: $1,956,913Net Assets 2015: $907,1142015Assets 2016: $2,834,966Liabilities 2016: $1,856,770Net Assets 2016: $978,1962016Assets 2017: $2,830,482Liabilities 2017: $1,787,604Net Assets 2017: $1,042,8782017Assets 2018: $2,930,748Liabilities 2018: $1,719,048Net Assets 2018: $1,211,7002018Assets 2019: $2,607,300Liabilities 2019: $1,771,817Net Assets 2019: $835,4832019Assets 2020: $3,317,668Liabilities 2020: $1,824,326Net Assets 2020: $1,493,3422020Assets 2022: $4,734,940Liabilities 2022: $1,652,261Net Assets 2022: $3,082,6792022Assets 2025: $2,860,512Liabilities 2025: $967,617Net Assets 2025: $1,892,8952025

Highlighted filing

2025

Assets$2,860,512
Liabilities$967,617
Net Assets$1,892,895
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,848,288Expenses 2014: $5,186,736Net Income 2014: -$338,4482014Revenue 2015: $4,927,462Expenses 2015: $5,123,434Net Income 2015: -$195,9722015Revenue 2016: $4,940,912Expenses 2016: $4,869,830Net Income 2016: $71,0822016Revenue 2017: $5,189,405Expenses 2017: $5,124,723Net Income 2017: $64,6822017Revenue 2018: $5,751,836Expenses 2018: $5,583,014Net Income 2018: $168,8222018Revenue 2019: $5,189,635Expenses 2019: $5,565,852Net Income 2019: -$376,2172019Revenue 2020: $6,104,573Expenses 2020: $5,446,714Net Income 2020: $657,8592020Revenue 2022: $4,964,373Expenses 2022: $5,288,212Net Income 2022: -$323,8392022Revenue 2025: $4,326,753Expenses 2025: $5,084,362Net Income 2025: -$757,6092025

Highlighted filing

2025

Revenue$4,326,753
Expenses$5,084,362
Net Income-$757,609
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
$2,860,512
Liabilities
$967,617
Net assets
$1,892,895
Revenue
$4,326,753
Expenses
$5,084,362
Net income
-$757,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.97$1.89$4.33$5.08$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.65$3.08$4.96$5.29$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.82$1.49$6.10$5.45$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.77$0.84$5.19$5.57$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.72$1.21$5.75$5.58$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.79$1.04$5.19$5.12$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.86$0.98$4.94$4.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.96$0.91$4.93$5.12$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.42$1.32$1.10$4.85$5.19$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$4,369,451
Mission and Program Overview

Mission

To serve persons with disabilities, primarily in livingston county, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,703,693$2,000,569▲ $296,876
Accounts Receivable$711,587$557,163▼ $154,424
Cash and Non-Interest-Bearing Accounts$553,156$113,949▼ $439,207
Inventories for Sale or Use$61,865--
Prepaid Expenses and Deferred Charges$5,810$25,586▲ $19,776
Intangible Assets$5,562--
Total Assets$3,245,942$2,860,512▼ $385,430
Other Assets Total$204,269$163,245▼ $41,024
Liabilities
Accounts Payable and Accrued Expenses$405,673$485,719▲ $80,046
Mortgage Notes Payable Secured by Investment Property-$316,025-
Other Liabilities$204,269$163,245▼ $41,024
Deferred Revenue-$2,628-
Total Liabilities$609,942$967,617▲ $357,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,636,000$1,892,895▼ $743,105
Total Net Assets Fund Balance$2,636,000$1,892,895▼ $743,105
Total Liabilities and Net Assets / Fund Balance$3,245,942$2,860,512▼ $385,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,528$2,062,548$3,467,076
Equipment$412,558$1,361,223$1,773,781
Other Land Buildings$183,483-$183,483
Other Assets Org$163,245--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HaberkornExec. DirectorFT$98,610$10,701$109,311
Adeana FoxCFOFT$86,089-$86,089

Board Members and Trustees

NameTitle
Malinda HillmanPresident
Maggie ClarkVice President
Brad GullifordDirector
Dan FryDirector
Ella BellotDirector
Larry MartellDirector
Laura BaumgardnerDirector
Ryan RaffertyDirector
Sarah DuffyDirector
Josh DelongSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,362
Program Service Revenue
$3,314,165
Investment Income
$18,554
Other Revenue
$17,672
All Other Contributions
$245,900
Change in Net Assets
$-757,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,326,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,698
Total Revenue per Audited Statements
$4,369,451
Total Revenue per Form 990
$4,326,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,572,510
Other Expenses$1,511,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,094,115$480,073-$2,574,188
Other Employee Benefits$403,677$132,384-$536,061
Payroll Taxes$189,105$77,756-$266,861
Occupancy$186,899$17,511-$204,410
Current Officers, Directors, Trustees, and Key Employees$158,274$37,126-$195,400
Depreciation Depletion$168,792$5,562-$174,354
Fees for Services Other$607$112,445-$113,052
Other Expenses$101,106$1,834-$102,940
All Other Expenses$82,186$8,466-$90,652
Interest-$16,532-$16,532
Fees for Services Accounting-$16,500-$16,500
Total Functional Expenses$3,987,929$1,096,433$0$5,084,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,127,060
Expenses per Audited Statements$5,084,362
Total Expenses per Form 990$5,084,362
Expenses Not Reported on Form 990$42,698
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 Gross Income$57,105
Fundraising Direct Expenses$42,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Diamonds$38,054$38,054$28,645$9,409
Golf Outing$19,051$19,051$7,596$11,455
Total Events$57,105$57,105$36,241$20,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$163,245
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
No
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

“Line 11b explanation - form 990 is reviewed by the executive director and cfo prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization shares its polices and financial statements with pertinent stakeholders. All items are available by request to the general public.”

Filing and Contact Details

Filer

Filer Name
Futures Unlimited Inc
EIN
37-0921907
Phone
8158421122
Address
210 E TORRANCE AVENUE, PONTIAC, IL 61764

Signing Officer

Name
Patricia Haberkorn
Title
Exec. Director
Phone
8158421122
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Haberkorn
Formed
1970
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
148
Volunteers
0

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Stephen H Arendt Partner
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization's management evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more than likely would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2022 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with income 42,698.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with income 42,698.”

Raw XML AppendixShowing 400 of 502 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/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE PERSONS WITH DISABILITIES, PRIMARILY IN LIVINGSTON COUNTY, ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0316025
IRS990/NetAssetsOrFundBalancesBOYAmt02636000
IRS990/NetAssetsOrFundBalancesEOYAmt01892895
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014407
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02636000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01892895
IRS990/NoncashContributionsAmt075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017511
IRS990/OccupancyGrp/ProgramServicesAmt0186899
IRS990/OccupancyGrp/TotalAmt0204410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204269
IRS990/OtherAssetsTotalGrp/EOYAmt0163245
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0536061
IRS990/OtherExpensesGrp/Desc0LEASE/RENT/CONTRACT LAB
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT WAGES AND BENEFI
IRS990/OtherExpensesGrp/Desc3LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21834
IRS990/OtherExpensesGrp/ProgramServicesAmt0388171
IRS990/OtherExpensesGrp/ProgramServicesAmt182864
IRS990/OtherExpensesGrp/ProgramServicesAmt2132133
IRS990/OtherExpensesGrp/ProgramServicesAmt3101106
IRS990/OtherExpensesGrp/TotalAmt0399890
IRS990/OtherExpensesGrp/TotalAmt1261389
IRS990/OtherExpensesGrp/TotalAmt2132133
IRS990/OtherExpensesGrp/TotalAmt3102940
IRS990/OtherLiabilitiesGrp/BOYAmt0204269
IRS990/OtherLiabilitiesGrp/EOYAmt0163245
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01890
IRS990/OtherRevenueTotalAmt01890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0480073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02094115
IRS990/OtherSalariesAndWagesGrp/TotalAmt02574188
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077756
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189105
IRS990/PayrollTaxesGrp/TotalAmt0266861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025586
IRS990/PrincipalOfficerNm0PATRICIA HABERKORN
IRS990/PriorPeriodAdjustmentsAmt014504
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMM. CONTRACTS & OTHE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02057635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11256530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02057635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11256530
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0381307
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0572822
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0757706
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0985934
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01607112
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01670041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0881721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059853
IRS990/PYOtherExpensesAmt01406562
IRS990/PYOtherRevenueAmt043936
IRS990/PYProgramServiceRevenueAmt03047519
IRS990/PYRevenuesLessExpensesAmt0-665743
IRS990/PYSalariesCompEmpBnftPaidAmt03292210
IRS990/PYTotalExpensesAmt04698772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04033029
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-757609
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01140653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04290527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03929240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05073478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04894928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05349157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023537330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01586091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01706490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92690
IRS990ScheduleA/PublicSupportPY170Pct00.92980
IRS990ScheduleA/PublicSupportTotal170Amt023537330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04290527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03929240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05073478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04894928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05349157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023537330
IRS990ScheduleA/TotalSupportAmt025393749
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/BookValueAmt01404528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02062548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03467076
IRS990ScheduleD/EquipmentGrp/BookValueAmt0412558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01361223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01773781
IRS990ScheduleD/ExpensesNotReportedAmt042698
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05084362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0163245
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt042698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt042698
IRS990ScheduleD/RevenueNotReportedAmt042698
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04326753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2022 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH INCOME 42,698.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH INCOME 42,698.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0163245
IRS990ScheduleD/TotalExpensesPerForm990Amt05084362
IRS990ScheduleD/TotalLiabilityAmt0163245
IRS990ScheduleD/TotalRevenuePerForm990Amt04326753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04369451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05127060

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