Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
$5,964,273
No earlier filing loaded for comparison.
Net Assets
$5,901,567
No earlier filing loaded for comparison.
Liabilities
$62,706
No earlier filing loaded for comparison.
Revenue
$2,154,188
No earlier filing loaded for comparison.
Expenses
$1,713,310
No earlier filing loaded for comparison.
Net Income
$440,878
No earlier filing loaded for comparison.
Neutral Zone is a transformative, youth-driven community where youth embrace their power, ignite their creativity, and launch their future to build equity, justice, and collective liberation.
Neutral Zone is a transformative, youth-driven community where youth embrace their power, ignite their creativity, and launch their future to build equity, justice, and collective liberation. See Schedule O for more.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,261,238 | $2,253,028 | ▼ $8,210 |
| Investments in Publicly Traded Securities | $1,766,244 | $1,842,724 | ▲ $76,480 |
| Pledges and Grants Receivable | $424,271 | $1,046,294 | ▲ $622,023 |
| Savings and Temporary Cash Investments | $518,347 | $424,547 | ▼ $93,800 |
| Cash and Non-Interest-Bearing Accounts | $62,683 | $62,710 | ▲ $27 |
| Accounts Receivable | $117,475 | $46,176 | ▼ $71,299 |
| Total Assets | $5,422,516 | $5,964,273 | ▲ $541,757 |
| Other Assets Total | $272,258 | $288,794 | ▲ $16,536 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $87,275 | $62,706 | ▼ $24,569 |
| Total Liabilities | $87,275 | $62,706 | ▼ $24,569 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,483,119 | $4,358,362 | ▼ $124,757 |
| Net Assets With Donor Restrictions | $852,122 | $1,543,205 | ▲ $691,083 |
| Total Net Assets Fund Balance | $5,335,241 | $5,901,567 | ▲ $566,326 |
| Total Liabilities and Net Assets / Fund Balance | $5,422,516 | $5,964,273 | ▲ $541,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,691,489 | $1,646,269 | $3,337,758 |
| Land | $480,800 | - | $480,800 |
| Equipment | $7,796 | $96,763 | $104,559 |
| Other Land Buildings | $72,943 | $3,171 | $76,114 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $272,258 | - | ▲ $27,315 | $10,779 | $288,794 |
| 2023 | $250,632 | - | ▲ $31,710 | $10,084 | $272,258 |
| 2022 | $239,745 | - | ▲ $20,585 | $9,698 | $250,632 |
| 2021 | $267,755 | - | ▼ $19,163 | $8,847 | $239,745 |
| 2020 | $204,749 | - | ▲ $70,951 | $7,945 | $267,755 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Roddy | Executive Director | FT | $100,776 | $3,023 | $103,799 |
| John Weiss | Director of Strategic Initiatives | FT | $100,133 | $3,004 | $103,137 |
| Legen Stephens | Director | - | $1,470 | - | $1,470 |
| Name | Title |
|---|---|
| Chava Baum-Ferrise | Co-President |
| Joy Gaines | Co-President |
| Ron Dickerson Jr | Vice President |
| Aiden Runchey | Director |
| Allan Authier | Director |
| Chris Genteel | Director |
| Daniel Pasick | Director |
| Kerene Moore | Director |
| King Matthews | Director |
| Latitia Sharp | Director |
| Theodore Sullivan | Director |
| Melinda Altimore | Treasurer |
| Michelle Pezzotti | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,132,634 |
| Other Expenses | $580,676 |
| Total Fundraising Expense | $174,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $766,866 | $5,153 | $80,692 | $852,711 |
| Fees for Services Other | $112,401 | $15,005 | $2,210 | $129,616 |
| Current Officers, Directors, Trustees, and Key Employees | $10,503 | $73,517 | $21,005 | $105,025 |
| Depreciation Depletion | $78,147 | $9,768 | $9,769 | $97,684 |
| Other Employee Benefits | $66,348 | $8,523 | $17,046 | $91,917 |
| Occupancy | $73,022 | $9,128 | $9,128 | $91,278 |
| Other Expenses | $88,730 | - | - | $88,730 |
| Payroll Taxes | $59,699 | $5,882 | $7,767 | $73,348 |
| Information Technology | $32,073 | $4,009 | $4,009 | $40,091 |
| Office Expenses | $22,278 | $9,071 | $5,974 | $37,323 |
| All Other Expenses | $13,558 | $2,191 | $14,802 | $30,551 |
| Conferences and Meetings | $2,334 | $15,185 | - | $17,519 |
| Insurance | $11,977 | $1,497 | $1,496 | $14,970 |
| Fees for Services Accounting | - | $14,727 | - | $14,727 |
| Travel | $11,587 | - | - | $11,587 |
| Pension Plan Contributions | $3,493 | $5,478 | $662 | $9,633 |
| Fees for Services Legal | - | $6,600 | - | $6,600 |
| Total Functional Expenses | $1,353,016 | $185,734 | $174,560 | $1,713,310 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,713,310 |
| Total Expenses per Audited Statements | $1,713,310 |
| Total Expenses per Form 990 | $1,713,310 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Board members are given an opportunity to review the Form 990 before filing when a report from the Treasurer occurs at the board meeting. A copy is brought to the board meeting, if any member wants to review it.”
“The Executive Committee of the Board makes recommendations to the full Board, using data from sources such as the Michigan Nonprofit Compensation and Benefit Survey. The Executive Directors performance is reviewed annually, first with anonymous surveys provided to organization staff and board members. The Board President compiles the data and has a performance review check in with the Executive Director.”
“The organizations financial statements, conflict of interest policy, and governing documents are available to the public upon request.”
“It helps teens uncover their passions and gives them resources to pursue them. Leadership based classes are offered in arts, culture, music, and other educational programs, culminating in the production of music and musical performances, theatre, the publication and performance of poetry, and themed art shows.”
“We host an artist in residence program bringing community artists for signature community partnership and skill building in the arts that culminate in unique projects, exhibitions and performances. Finally, we host concerts and special events coordinated by high school age teens and featuring youth bands and performances. Through this programming we aim to increase social emotional and learning and build critical skills for youth in collaboration, critical thinking and creativity for about 350 youth at the center and another 500 youth in schools and community organizations. Future Corps Neutral Zone provides a ten-year intervention to support youth to successfully transition to adulthood. While in high school, youth to engage in weekly programming to participate in career and college exploration, meaningful first time work experience, and access to college, technical and trade schools. As youth age into adulthood through 24 years old, we continue to offer support through weekly programming and coaching to offer supportive services, tuition scholarship at Washtenaw Community College and meaningful work experience. Through this work we aim to increase self-efficacy and agency and create pathways for college, technical and skills trade employment. Juvenile Justice Neutral Zone partners with the Washtenaw County Juvenile Division to host two days of programming for youth who are court involved at the Neutral Zone. Accompanied by probation officers during the school day, youth participate in restorative circles, artistic workshops, and reflective activities to support healing, connection and skill building. This program serves as a direct pathway to the NZ programs and our education and workforce programming. Youth Driven Spaces Neutral Zone embraces training, coaching and leadership opportunities that support youth at the center and beyond to share in leading and facilitating high quality youth experiences for their peers. In the past seven years, Neutral Zone has provided intensive training and coaching in our Youth Driven Spaces and Restorative Practice approach for more than 150 organizations and schools. Neutral Zone has taught courses on Youth Driven Practice at the University of Michigan School of Social Work and Eastern Michigan University School of Education.”
“The endowment is intended to be used for Neutral Zone program support.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62706 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117475 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46176 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Neutral Zone is a transformative, youth-driven community where youth embrace their power, ignite their creativity, and launch their future to build equity, justice, and collective liberation. See Schedule O for more. |
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| IRS990/AllOtherContributionsAmt | 0 | 1706670 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14802 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13558 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30551 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lori Roddy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7342149995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 East Washington Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ann Arbor |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48104 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73517 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10503 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105025 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2334 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17519 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 1818570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66515 |
| IRS990/CYOtherExpensesAmt | 0 | 580676 |
| IRS990/CYOtherRevenueAmt | 0 | 6865 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 262238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 440878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1132634 |
| IRS990/CYTotalExpensesAmt | 0 | 1713310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 174560 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2154188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9768 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97684 |
| IRS990/Desc | 0 | Neutral Zones youth-driven model relies on three core approaches to providing high quality opportunities. These approaches include a youth and adult partnerships - nurturing partnership of young people with adults to govern the center, programming and community opportunities, b restorative practice - building daily and intentional practice to cultivate a community and repair harm when it occurs, and c equity - ensure our youth are able to successfully transition to adulthood through strategic partnerships, supportive resources and ongoing coaching. Arts and Leadership Neutral Zone hosts a drop in after school space for youth to build meaningful connections with peers and adult mentors each day after school. We offer free artistic and leadership programming in music performance, media and digital technology, visual arts, and activism. See Schedule O for more. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1543205 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1353016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14727 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ron Dickerson Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Melinda Altimore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michelle Pezzotti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Theodore Sullivan |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Daniel Pasick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Aiden Runchey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kerene Moore |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 111900 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2154188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4009 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4009 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32073 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40091 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1496 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14970 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66515 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66515 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1766244 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1842724 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1746203 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2261238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2253028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3999231 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6865 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6865 |
| IRS990/MissionDesc | 0 | Neutral Zone is a transformative, youth-driven community where youth embrace their power, ignite their creativity, and launch their future to build equity, justice, and collective liberation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5335241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5901567 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 125448 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4483119 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4358362 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9128 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9128 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73022 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91278 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5974 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9071 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37323 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 272258 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 288794 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17046 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8523 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91917 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88730 |
| IRS990/OtherRevenueTotalAmt | 0 | 6865 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80692 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 766866 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 852711 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7767 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5882 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73348 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 662 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5478 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3493 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9633 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 424271 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1046294 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Lori Roddy |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract and consulting revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 261938 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1277672 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55603 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 656608 |
| IRS990/PYOtherRevenueAmt | 0 | 3437 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285744 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86281 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1052129 |
| IRS990/PYTotalExpensesAmt | 0 | 1708737 |
| IRS990/PYTotalRevenueAmt | 0 | 1622456 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 440878 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 269103 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 518347 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 424547 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 Other related revenue |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1818570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1277672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 588386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1600073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2819092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8103793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 150900 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 997589 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5922 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8329 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17373 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5976941 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2126852 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1818570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1277672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 588386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1600073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2819092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8103793 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8272066 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1691489 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1646269 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3337758 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 272258 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 288794 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27315 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 10779 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 250632 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 272258 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31710 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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