Civic Intelligence

Avenues for Northeast Missouri Inc

EIN 43-1383926 • 501(c)3 • Hannibal, MO

Profile

To provide shelter to victims of domestic violence and sexual assault and outreach programs dedicated to serving individuals who have been traumatized by violence in northeast missouri.

PO Box 284Hannibal, MO 63401

avenueshelp.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$74,791

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$684,465

Down $110,266 (-14%) from 2023

Liabilities

Down

$287,397

Down $38,450 (-12%) from 2023

Net Assets

Down

$397,068

Down $71,816 (-15%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Down

$868,314

Down $109,277 (-11%) from 2023

Expenses

Down

$940,130

Down $249,807 (-21%) from 2023

Net Income

Up

-$71,816

Up $140,530 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0-$500KAssets 2010: $49,070Liabilities 2010: $0Net Assets 2010: $49,0702010Assets 2011: $73,128Liabilities 2011: $11,803Net Assets 2011: $61,3252011Assets 2012: $38,563Liabilities 2012: $10,000Net Assets 2012: $28,5632012Assets 2013: $22,965Liabilities 2013: $39,583Net Assets 2013: -$16,6182013Assets 2014: $10,069Liabilities 2014: $40,725Net Assets 2014: -$30,6562014Assets 2015: $783Liabilities 2015: $37,271Net Assets 2015: -$36,4882015Assets 2016: $43,671Liabilities 2016: $32,079Net Assets 2016: $11,5922016Assets 2017: $106,729Liabilities 2017: $11,664Net Assets 2017: $95,0652017Assets 2018: $287,552Liabilities 2018: $308Net Assets 2018: $287,2442018Assets 2019: $392,392Liabilities 2019: $308Net Assets 2019: $392,0842019Assets 2020: $506,603Liabilities 2020: $0Net Assets 2020: $506,6032020Assets 2021: $786,511Liabilities 2021: $43,260Net Assets 2021: $743,2512021Assets 2022: $717,150Liabilities 2022: $35,920Net Assets 2022: $681,2302022Assets 2023: $794,731Liabilities 2023: $325,847Net Assets 2023: $468,8842023Assets 2024: $684,465Liabilities 2024: $287,397Net Assets 2024: $397,0682024

Highlighted filing

2024

Assets$684,465
Liabilities$287,397
Net Assets$397,068
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $380,216Expenses 2010: $378,989Net Income 2010: $1,2272010Revenue 2011: $455,085Expenses 2011: $442,830Net Income 2011: $12,2552011Expenses 2012: $488,5022012Expenses 2013: $467,8402013Revenue 2014: $390,982Expenses 2014: $405,021Net Income 2014: -$14,0392014Revenue 2015: $424,669Expenses 2015: $430,445Net Income 2015: -$5,7762015Revenue 2016: $497,731Expenses 2016: $450,068Net Income 2016: $47,6632016Revenue 2017: $627,403Expenses 2017: $542,559Net Income 2017: $84,8442017Revenue 2018: $759,196Expenses 2018: $567,017Net Income 2018: $192,1792018Revenue 2019: $718,784Expenses 2019: $613,943Net Income 2019: $104,8412019Revenue 2020: $759,905Expenses 2020: $645,825Net Income 2020: $114,0802020Revenue 2021: $1,046,915Expenses 2021: $905,473Net Income 2021: $141,4422021Revenue 2022: $889,719Expenses 2022: $951,740Net Income 2022: -$62,0212022Revenue 2023: $977,591Expenses 2023: $1,189,937Net Income 2023: -$212,3462023Revenue 2024: $868,314Expenses 2024: $940,130Net Income 2024: -$71,8162024

Highlighted filing

2024

Revenue$868,314
Expenses$940,130
Net Income-$71,816
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,465
Liabilities
$287,397
Net assets
$397,068
Revenue
$868,314
Expenses
$940,130
Net income
-$71,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.29$0.40$0.87$0.94$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.47$0.98$1.19$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.89$0.95$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.74$1.05$0.91$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.76$0.65$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.72$0.61$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.76$0.57$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.63$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.50$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.39$0.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.49
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.46$0.44$0.01
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.38$0.38$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$868,582
Mission and Program Overview

Mission

Provide shelter and related services to victims of domestic and sexual violence

To provide support, security, and awareness for victims of domestic and sexual violence though their journey to achieve a stable future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,216$375,597▼ $17,619
Savings and Temporary Cash Investments$245,749$196,528▼ $49,221
Accounts Receivable$147,618$76,787▼ $70,831
Prepaid Expenses and Deferred Charges$8,148$10,553▲ $2,405
Total Assets$794,731$684,465▼ $110,266
Other Assets Total$0$25,000▲ $25,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$263,071$255,118▼ $7,953
Accounts Payable and Accrued Expenses$48,882$23,535▼ $25,347
Other Liabilities$13,894$8,744▼ $5,150
Total Liabilities$325,847$287,397▼ $38,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,611$387,905▼ $65,706
Net Assets With Donor Restrictions$15,273$9,163▼ $6,110
Total Net Assets Fund Balance$468,884$397,068▼ $71,816
Total Liabilities and Net Assets / Fund Balance$794,731$684,465▼ $110,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,656$112,814$444,470
Equipment$10,597$79,060$89,657
Land$24,600-$24,600
Other Land Buildings$8,744$4,413$13,157
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie BlackDirectorFT$65,346$9,445$74,791
Cara MillerDirectorFT$61,267$8,708$69,975

Board Members and Trustees

NameTitle
Ryan JamesPresident
Adriana BrownVice-president
Chris HarsellBoard Member
Jo GrahamBoard Member
Kristin TylerBoard Member
Shannon ArnoldBoard Member
Teresa RalstonBoard Member
Kayle TeterSecretary
Dora MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,536
Program Service Revenue
$0
Investment Income
$2,046
Other Revenue
$-268
All Other Contributions
$154,047
Change in Net Assets
$-71,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$268
Total Revenue per Audited Statements
$868,582
Total Revenue per Form 990
$868,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,907
Other Expenses$282,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,592--$418,592
Current Officers, Directors, Trustees, and Key Employees$28,705$114,820-$143,525
Occupancy$50,103$12,030-$62,133
Other Employee Benefits$55,458--$55,458
Payroll Taxes$32,152$8,180-$40,332
Travel$28,031$6,730-$34,761
Insurance$18,755$4,503-$23,258
Fees for Services Other$17,314--$17,314
Fees for Services Accounting-$17,013-$17,013
Depreciation Depletion$12,313$2,956-$15,269
Interest$11,710$2,812-$14,522
Information Technology$9,009$2,163-$11,172
Office Expenses$4,669$2,936-$7,605
Other Expenses$1,333$7,511-$1,333
Advertising$225--$225
Total Functional Expenses$758,476$181,654$0$940,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$940,398
Expenses per Audited Statements$940,130
Total Expenses per Form 990$940,130
Expenses Not Reported on Form 990$268
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$268
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$8,744
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

“A copy of the 990 was provided to the board of directors before it was filed.”

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

“Conflict of interest form is completed by each board member and employee annually.”

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

“Personnel committee evaluates executive director and recommends compensation rate to board of directors which ends up being limited by budget constraints.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Avenues for Northeast Missouri Inc
EIN
43-1383926
Phone
5736031827
Address
PO BOX 284, HANNIBAL, MO 63401

Signing Officer

Name
Ryan James
Title
President
Phone
5736031827
Signed
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan James
Formed
1985
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Firm
Uhy Advisors Midwest Inc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301-2558
Preparer
Michele a Graham
Phone
6369462800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assume responsibility for the audit and the process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fasb accounting standards codification topic 740, income taxes, provides for the recognition of tax benefits related to uncertain tax position. For the year ended june 30, 2024, management believes there are no material uncertain tax positions. The organization files form 990 return of organization exempt from income tax. Returns prior to 2020 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 268.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 268.”

Raw XML AppendixShowing 400 of 457 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT, SECURITY, AND AWARENESS FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE THOUGH THEIR JOURNEY TO ACHIEVE A STABLE FUTURE.
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IRS990/CYRevenuesLessExpensesAmt0-71816
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IRS990/Desc0TO PROVIDE SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND OUTREACH PROGRAMS DEDICATED TO SERVING INDIVIDUALS WHO HAVE BEEN TRAUMATIZED BY VIOLENCE IN NORTHEAST MISSOURI.
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IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1ADRIANA BROWN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/InsuranceGrp/TotalAmt023258
IRS990/InterestGrp/ManagementAndGeneralAmt02812
IRS990/InterestGrp/ProgramServicesAmt011710
IRS990/InterestGrp/TotalAmt014522
IRS990/InvestmentIncomeGrp/ExclusionAmt02046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375597
IRS990/LandBldgEquipCostOrOtherBssAmt0571884
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND OUTREACH PROGRAMS DEDICATED TO SERVING INDIVIDUALS WHO HAVE BEEN TRAUMATIZED BY VIOLENCE IN NORTHEAST MISSOURI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0263071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0255118
IRS990/NetAssetsOrFundBalancesBOYAmt0468884
IRS990/NetAssetsOrFundBalancesEOYAmt0397068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0453611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0387905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012030
IRS990/OccupancyGrp/ProgramServicesAmt050103
IRS990/OccupancyGrp/TotalAmt062133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02936
IRS990/OfficeExpensesGrp/ProgramServicesAmt04669
IRS990/OfficeExpensesGrp/TotalAmt07605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055458
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07511
IRS990/OtherExpensesGrp/ProgramServicesAmt067539
IRS990/OtherExpensesGrp/ProgramServicesAmt12568
IRS990/OtherExpensesGrp/ProgramServicesAmt21333
IRS990/OtherExpensesGrp/TotalAmt067539
IRS990/OtherExpensesGrp/TotalAmt17511
IRS990/OtherExpensesGrp/TotalAmt22568
IRS990/OtherExpensesGrp/TotalAmt31333
IRS990/OtherLiabilitiesGrp/BOYAmt013894
IRS990/OtherLiabilitiesGrp/EOYAmt08744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418592
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08180
IRS990/PayrollTaxesGrp/ProgramServicesAmt032152
IRS990/PayrollTaxesGrp/TotalAmt040332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010553
IRS990/PrincipalOfficerNm0RYAN JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0972558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01403
IRS990/PYOtherExpensesAmt0543690
IRS990/PYOtherRevenueAmt03630
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-212346
IRS990/PYSalariesCompEmpBnftPaidAmt0646247
IRS990/PYTotalExpensesAmt01189937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977591
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0972558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0891436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01051903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04521198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt04521198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0972558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0891436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01051903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04521198
IRS990ScheduleA/TotalSupportAmt04541468
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/BookValueAmt0331656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444470
IRS990ScheduleD/EquipmentGrp/BookValueAmt010597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089657
IRS990ScheduleD/ExpensesNotReportedAmt0268
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0940130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024600
IRS990ScheduleD/OtherExpensesIncludedAmt0268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0268
IRS990ScheduleD/RevenueNotReportedAmt0268
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0868314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITION. FOR THE YEAR ENDED JUNE 30, 2024, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2020 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 268.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 268.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375597
IRS990ScheduleD/TotalExpensesPerForm990Amt0940130
IRS990ScheduleD/TotalLiabilityAmt08744
IRS990ScheduleD/TotalRevenuePerForm990Amt0868314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0940398
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORM IS COMPLETED BY EACH BOARD MEMBER AND EMPLOYEE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE EVALUATES EXECUTIVE DIRECTOR AND RECOMMENDS COMPENSATION RATE TO BOARD OF DIRECTORS WHICH ENDS UP BEING LIMITED BY BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE AUDIT AND THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0794731
IRS990/TotalAssetsEOYAmt0684465
IRS990/TotalAssetsGrp/BOYAmt0794731
IRS990/TotalAssetsGrp/EOYAmt0684465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0866536
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0940130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325847
IRS990/TotalLiabilitiesEOYAmt0287397
IRS990/TotalLiabilitiesGrp/BOYAmt0325847

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