Civic Intelligence

West Central Minnesota Youth for Christ

EIN 41-0888965 • 501(c)3 • Willmar, MN

Profile

Team evangelism and discipleship

106 Litchfield Ave SWWillmar, MN 56201

yfcminnesota.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.09x

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

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

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$62,519

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$967,462

Up $74,668 (+8.4%) from 2024

Liabilities

Down

$107,345

Down $4,240 (-3.8%) from 2024

Net Assets

Up

$860,117

Up $78,908 (+10%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Up

$1,143,662

Up $92,853 (+8.8%) from 2024

Expenses

Down

$1,064,754

Down $3,587 (-0.3%) from 2024

Net Income

Up

$78,908

Up $96,440 (+550%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $536,827Liabilities 2011: $147,118Net Assets 2011: $389,7092011Assets 2012: $538,807Liabilities 2012: $134,921Net Assets 2012: $403,8862012Assets 2013: $569,434Liabilities 2013: $125,743Net Assets 2013: $443,6912013Assets 2014: $582,720Liabilities 2014: $137,008Net Assets 2014: $445,7122014Assets 2015: $557,318Liabilities 2015: $77,850Net Assets 2015: $479,4682015Assets 2016: $462,350Liabilities 2016: $95,588Net Assets 2016: $366,7622016Assets 2017: $427,085Liabilities 2017: $80,458Net Assets 2017: $346,6272017Assets 2018: $497,245Liabilities 2018: $53,544Net Assets 2018: $443,7012018Assets 2019: $406,305Liabilities 2019: $62,080Net Assets 2019: $344,2252019Assets 2020: $480,250Liabilities 2020: $91,534Net Assets 2020: $388,7162020Assets 2021: $579,176Liabilities 2021: $90,674Net Assets 2021: $488,5022021Assets 2022: $718,542Liabilities 2022: $68,972Net Assets 2022: $649,5702022Assets 2023: $858,040Liabilities 2023: $38,314Net Assets 2023: $819,7262023Assets 2024: $892,794Liabilities 2024: $111,585Net Assets 2024: $781,2092024Assets 2025: $967,462Liabilities 2025: $107,345Net Assets 2025: $860,1172025

Highlighted filing

2025

Assets$967,462
Liabilities$107,345
Net Assets$860,117
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,099,137Expenses 2011: $999,966Net Income 2011: $99,1712011Revenue 2012: $1,064,448Expenses 2012: $1,050,304Net Income 2012: $14,1442012Revenue 2013: $1,034,402Expenses 2013: $997,192Net Income 2013: $37,2102013Revenue 2014: $1,033,706Expenses 2014: $1,035,856Net Income 2014: -$2,1502014Revenue 2015: $1,075,451Expenses 2015: $1,041,198Net Income 2015: $34,2532015Revenue 2016: $878,571Expenses 2016: $990,420Net Income 2016: -$111,8492016Revenue 2017: $944,589Expenses 2017: $967,446Net Income 2017: -$22,8572017Revenue 2018: $957,139Expenses 2018: $860,945Net Income 2018: $96,1942018Revenue 2019: $884,238Expenses 2019: $983,537Net Income 2019: -$99,2992019Revenue 2020: $890,481Expenses 2020: $845,974Net Income 2020: $44,5072020Revenue 2021: $996,017Expenses 2021: $897,012Net Income 2021: $99,0052021Revenue 2022: $1,231,617Expenses 2022: $1,070,356Net Income 2022: $161,2612022Revenue 2023: $1,150,062Expenses 2023: $980,318Net Income 2023: $169,7442023Revenue 2024: $1,050,809Expenses 2024: $1,068,341Net Income 2024: -$17,5322024Revenue 2025: $1,143,662Expenses 2025: $1,064,754Net Income 2025: $78,9082025

Highlighted filing

2025

Revenue$1,143,662
Expenses$1,064,754
Net Income$78,908
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
$967,462
Liabilities
$107,345
Net assets
$860,117
Revenue
$1,143,662
Expenses
$1,064,754
Net income
$78,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.86$1.14$1.06$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$1.05$1.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$1.15$0.98$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$1.23$1.07$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.00$0.90$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$0.89$0.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.34$0.88$0.98$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$0.96$0.86$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$0.94$0.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.37$0.88$0.99$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$1.08$1.04$0.03
2014Summary only. Only limited summary data is available for this year.$0.58$0.14$0.45$1.03$1.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.57$0.13$0.44$1.03$1.00$0.04
2012Summary only. Only limited summary data is available for this year.$0.54$0.13$0.40$1.06$1.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.54$0.15$0.39$1.10$1.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 26, 2025
Return Version
2024v5.0
Gross Receipts
$1,249,509
Mission and Program Overview

Mission

Teenage evangelism and discipleship

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,204$693,915▼ $17,289
Cash and Non-Interest-Bearing Accounts$174,838$245,404▲ $70,566
Accounts Receivable$1,000$22,391▲ $21,391
Investments in Publicly Traded Securities$3,752$3,752→ $0
Total Assets$892,794$967,462▲ $74,668
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,700$91,450▼ $3,250
Deferred Revenue$16,885$15,895▼ $990
Total Liabilities$111,585$107,345▼ $4,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,209$860,117▲ $78,908
Total Net Assets Fund Balance$781,209$860,117▲ $78,908
Total Liabilities and Net Assets / Fund Balance$892,794$967,462▲ $74,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,395$251,216$812,611
Land$98,138-$98,138
Equipment$7,062$46,180$53,242
Other Land Buildings$27,320$22,546$49,866
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean LevesqueExecutive DiFT$62,519$62,519
Taylor GeerOffice ManagFT$30,495$30,495
Cora PerezOffice Manag-$1,326$1,326

Board Members and Trustees

NameTitle
Bruce HansonChairman
Ben BomstedBoard Member
Dawn MarcusBoard Member
Deb Van BurenBoard Member
Gus WurdellBoard Member
Jeremy DuininckBoard Member
Joe VanderarkBoard Member
Kelly MorrellBoard Member
Nici AhrenholzBoard Member
Nita GrossBoard Member
Tim MatternTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$974,469
Program Service Revenue
$0
Investment Income
$12,281
Other Revenue
$156,912
All Other Contributions
$895,642
Change in Net Assets
$78,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,662
Total Revenue per Audited Statements
$1,143,662
Total Revenue per Form 990
$1,143,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,995
Other Expenses$364,759
Total Fundraising Expense$47,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,926$157,359$34,352$647,637
Office Expenses$21,661$46,365$129$68,155
Depreciation Depletion$31,362$2,722-$34,084
Fees for Services Accounting$8,152$20,219$1,019$29,390
Other Employee Benefits$5,983$21,018-$27,001
All Other Expenses$15,120$9,262$1,548$25,930
Insurance$6,324$18,767$485$25,576
Payroll Taxes$20,214$5,143-$25,357
Occupancy$25,100--$25,100
Other Expenses$18,990$357$2,819$19,347
Travel$3,272$4,056$1,405$8,733
Advertising$3,938-$4,700$8,638
Interest-$773-$773
Total Functional Expenses$705,156$312,071$47,527$1,064,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,064,754
Total Expenses per Audited Statements$1,064,754
Total Expenses per Form 990$1,064,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$262,084
Fundraising Direct Expenses$105,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peaches$160,533$160,533$58,776$101,757
Golf$79,487$79,487$26,426$53,061
Total Events$262,084$262,084$105,847$156,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Reviewed by accountant and executive director”

Form 990, Page 6, Part VI, Line 12C

“Once a year or immediately upon a new potential conflict of interest arising, an employee is required to fill out a disclosure form. This form will then be referred to hr for review by the operations team. Failure to fill out a disclosure form within 30 days of the potential conflict of interest occurring could result in termination.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
West Central Minnesota Youth for
EIN
41-0888965
Phone
3202350119
Address
106 LITCHFIELD AVE SW, WILLMAR, MN 56201

Signing Officer

Name
Sean Levesque
Title
Executive Director
Phone
3202350119
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Levesque
Formed
1964
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
80

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW STE 2, WILLMAR, MN 56201-4440
Preparer
Mitchel a Hjelle CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“Young people in the juvenile justice system often feel overlooked, and it's our passion to make them feel seen, heard, and valued. Juvenile justice ministry leaders aim to be a steady voice and presence in their lives, intentionally postured as a humble and authentic mentor. We pursue thousands of young people in the united states justice system each year, coming alongside them in a variety of juvenile justice settings (i.e. Detention centers, probation, correctional facilities, group homes, residential treatment centers, emergency shelters, courts, and diversion). Many of the teenagers we meet face adverse situations such as relational trauma, racial trauma, community violence, and lack of access to basic needs. It is during these moments of crisis that our leaders invest in reciprocal trusted friendships with our young people, who are facing pivotal life challenges. We ultimately build relationships with young people to introduce them to christ and uncover god's story of hope in their lives.”

Form 990, Page 2, Part III, Line 4D

“SEE ADDITIONAL DATA”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2025 and 2024. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2022.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICE MANAG
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FormationYr01964
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt011
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt018767
IRS990/InsuranceGrp/ProgramServicesAmt06324
IRS990/InsuranceGrp/TotalAmt025576
IRS990/InterestGrp/ManagementAndGeneralAmt0773
IRS990/InterestGrp/TotalAmt0773
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03752
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0693915
IRS990/LandBldgEquipCostOrOtherBssAmt01013857
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TEAM EVANGELISM AND DISCIPLESHIP
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05983
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IRS990/OtherExpensesGrp/Desc0MINISTRY EVENTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2UTILTIES
IRS990/OtherExpensesGrp/Desc3VEHICLES
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IRS990/OtherRevenueMiscGrp/Desc1MEMORIALS
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IRS990/PayrollTaxesGrp/ProgramServicesAmt020214
IRS990/PayrollTaxesGrp/TotalAmt025357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEAN LEVESQUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS LIFE LEADERS BUILD RELATIONSHIPS WITH YOUNG PEOPLE TO INTRODUCE THEM TO CHRIST. WE SEEK TO CULTIVATE GREAT MOMENTS OF CONNECTION AND COMMUNITY FOR YOUNG PEOPLE. THROUGH A HOLISTIC APPROACH CAMPUS LIFE HELPS STUDENTS AS THEY WRESTLE WITH CRITICAL ISSUES. LEADERS HELP YOUNG PEOPLE REALIZE A CHRIST-CENTERED LIFE THAT PROVIDES BALANCE MENTALLY, PHYSICALLY, SPIRITUALLY, AND SOCIALLY. WE ARE COMMITTED TO COMING ALONGSIDE YOUNG PEOPLE AND MEETING THEM WHERE THEY ARE. WE SEEK TO HELP YOUNG PEOPLE NAVIGATE THE PIVOTAL YEARS OF MIDDLE AND HIGH SCHOOL, UNCOVERING GOD'S STORY OF HOPE IN THEIR LIVES.
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUNG PEOPLE IN THE JUVENILE JUSTICE SYSTEM OFTEN FEEL OVERLOOKED, AND IT'S OUR PASSION TO MAKE THEM FEEL SEEN, HEARD, AND VALUED. JUVENILE JUSTICE MINISTRY LEADERS AIM TO BE A STEADY VOICE AND PRESENCE IN THEIR LIVES, INTENTIONALLY POSTURED AS A HUMBLE AND AUTHENTIC MENTOR. WE PURSUE THOUSANDS OF YOUNG PEOPLE IN THE UNITED STATES JUSTICE SYSTEM EACH YEAR, COMING ALONGSIDE THEM IN A VARIETY OF JUVENILE JUSTICE SETTINGS (I.E. DETENTION CENTERS, PROBATION, CORRECTIONAL FACILITIES, GROUP HOMES, RESIDENTIAL TREATMENT CENTERS, EMERGENCY SHELTERS, COURTS, AND DIVERSION). MANY OF THE TEENAGERS WE MEET FACE ADVERSE SITUATIONS SUCH AS RELATIONAL TRAUMA, RACIAL TRAUMA, COMMUNITY VIOLENCE, AND LACK OF ACCESS TO BASIC NEEDS. IT IS DURING THESE MOMENTS OF CRISIS THAT OUR LEADERS INVEST IN RECIPROCAL TRUSTED FRIENDSHIPS WITH OUR YOUNG PEOPLE, WHO ARE FACING PIVOTAL LIFE CHALLENGES. WE ULTIMATELY BUILD RELATIONSHIPS WITH YOUNG PEOPLE TO INTRODUCE THEM TO CHRIST AND UNCOVER GOD'S STORY OF HOPE IN THEIR LIVES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE ADDITIONAL DATA
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0918963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0394025
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IRS990/PYSalariesCompEmpBnftPaidAmt0674316
IRS990/PYTotalExpensesAmt01068341
IRS990/PYTotalRevenueAmt01050809
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0167000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0222875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0134220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0114050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt081038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0719183
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09,788
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0918963
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01094884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0859162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04861870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012281
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01265663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02670
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06149602
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025 AND 2024. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01143662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01064754

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