Civic Intelligence

Florissant Valley Sheltered

EIN 43-6066435 • 501(c)3 • Hazelwood, MO

View Organization Page

Profile

To provide dignified, meaningful employment for adults with developmental disabilities, while providing outstanding quality and services to the organization's valued customers.

143B James S Mcdonnell BlvdHazelwood, MO 63042

www.valleyind.net

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$129,821

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,570,000

Down $130,928 (-3.5%) from 2023

Liabilities

Down

$693,560

Down $38,498 (-5.3%) from 2023

Net Assets

Down

$2,876,440

Down $92,430 (-3.1%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Up

$4,313,712

Up $225,727 (+5.5%) from 2023

Expenses

Up

$4,406,142

Up $329,785 (+8.1%) from 2023

Net Income

Down

-$92,430

Down $104,058 (-895%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,809,536Liabilities 2010: $415,651Net Assets 2010: $2,393,8852010Assets 2011: $2,841,840Liabilities 2011: $435,762Net Assets 2011: $2,406,0782011Assets 2012: $2,850,174Liabilities 2012: $360,084Net Assets 2012: $2,490,0902012Assets 2013: $2,885,786Liabilities 2013: $530,073Net Assets 2013: $2,355,7132013Assets 2014: $3,035,041Liabilities 2014: $551,898Net Assets 2014: $2,483,1432014Assets 2015: $3,065,790Liabilities 2015: $795,181Net Assets 2015: $2,270,6092015Assets 2016: $2,890,693Liabilities 2016: $755,412Net Assets 2016: $2,135,2812016Assets 2017: $2,845,605Liabilities 2017: $437,407Net Assets 2017: $2,408,1982017Assets 2018: $2,968,022Liabilities 2018: $453,530Net Assets 2018: $2,514,4922018Assets 2019: $3,321,077Liabilities 2019: $594,753Net Assets 2019: $2,726,3242019Assets 2020: $3,254,294Liabilities 2020: $581,370Net Assets 2020: $2,672,9242020Assets 2021: $3,765,618Liabilities 2021: $847,208Net Assets 2021: $2,918,4102021Assets 2022: $3,561,708Liabilities 2022: $604,466Net Assets 2022: $2,957,2422022Assets 2023: $3,700,928Liabilities 2023: $732,058Net Assets 2023: $2,968,8702023Assets 2024: $3,570,000Liabilities 2024: $693,560Net Assets 2024: $2,876,4402024

Highlighted filing

2024

Assets$3,570,000
Liabilities$693,560
Net Assets$2,876,440
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,438,8222010Expenses 2011: $2,389,8272011Expenses 2012: $2,529,6742012Revenue 2013: $2,542,347Expenses 2013: $2,676,724Net Income 2013: -$134,3772013Revenue 2014: $3,197,442Expenses 2014: $3,070,012Net Income 2014: $127,4302014Revenue 2015: $2,844,321Expenses 2015: $3,056,855Net Income 2015: -$212,5342015Revenue 2016: $2,980,127Expenses 2016: $3,115,455Net Income 2016: -$135,3282016Revenue 2017: $3,340,347Expenses 2017: $3,067,430Net Income 2017: $272,9172017Revenue 2018: $3,431,732Expenses 2018: $3,325,438Net Income 2018: $106,2942018Revenue 2019: $3,906,088Expenses 2019: $3,595,428Net Income 2019: $310,6602019Revenue 2020: $3,387,201Expenses 2020: $3,440,601Net Income 2020: -$53,4002020Revenue 2021: $3,964,213Expenses 2021: $3,718,727Net Income 2021: $245,4862021Revenue 2022: $3,844,097Expenses 2022: $3,805,265Net Income 2022: $38,8322022Revenue 2023: $4,087,985Expenses 2023: $4,076,357Net Income 2023: $11,6282023Revenue 2024: $4,313,712Expenses 2024: $4,406,142Net Income 2024: -$92,4302024

Highlighted filing

2024

Revenue$4,313,712
Expenses$4,406,142
Net Income-$92,430
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,570,000
Liabilities
$693,560
Net assets
$2,876,440
Revenue
$4,313,712
Expenses
$4,406,142
Net income
-$92,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.69$2.88$4.31$4.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.73$2.97$4.09$4.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.60$2.96$3.84$3.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.85$2.92$3.96$3.72$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.58$2.67$3.39$3.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.59$2.73$3.91$3.60$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.45$2.51$3.43$3.33$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.44$2.41$3.34$3.07$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.76$2.14$2.98$3.12$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.80$2.27$2.84$3.06$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.55$2.48$3.20$3.07$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.53$2.36$2.54$2.68$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.36$2.49$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.44$2.41$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.42$2.39$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$4,380,329
Mission and Program Overview

Mission

To provide dignified, meaningful employment for adults with developmental disabilities, while providing outstanding quality and services to the organization's valued customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,097,962$1,981,589▼ $116,373
Savings and Temporary Cash Investments$919,383$951,171▲ $31,788
Accounts Receivable$424,543$347,530▼ $77,013
Pledges and Grants Receivable$164,779$148,451▼ $16,328
Cash and Non-Interest-Bearing Accounts$70,168$119,544▲ $49,376
Inventories for Sale or Use$11,118$13,343▲ $2,225
Prepaid Expenses and Deferred Charges$12,975$8,372▼ $4,603
Total Assets$3,700,928$3,570,000▼ $130,928
Liabilities
Accounts Payable and Accrued Expenses$408,380$369,882▼ $38,498
Mortgage Notes Payable Secured by Investment Property$323,678$323,678→ $0
Total Liabilities$732,058$693,560▼ $38,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,968,870$2,876,440▼ $92,430
Total Net Assets Fund Balance$2,968,870$2,876,440▼ $92,430
Total Liabilities and Net Assets / Fund Balance$3,700,928$3,570,000▼ $130,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,395,793$2,293,805$3,689,598
Equipment$237,422$1,348,490$1,585,912
Other Land Buildings$135,693$553,678$689,371
Land$212,681-$212,681
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GuyreExecutive DirectorFT$129,821$129,821

Board Members and Trustees

NameTitle
Susan KoestererPresident
Venus MartzVice President
Annie Gronemeyer EckBoard Member
Chelsey DavisBoard Member
David M CoxBoard Member
Don CeresiaBoard Member
Dr Nettie Collins-hartBoard Member
Henry BruemmerBoard Member
Kim BakkerBoard Member
Richard P Dorsey IiiBoard Member
Richard Roberts PhdBoard Member
Margaret GunnSecretary
Howard NimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,226,243
Program Service Revenue
$1,847,863
Investment Income
$30,627
Other Revenue
$208,979
All Other Contributions
$170,679
Change in Net Assets
$-92,430

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$141,278
Total Noncash Contributions$141,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,315,672
Revenue Not Reported on Financial Statements
$-1,960
Revenue Not Reported on Form 990
$27,329
Other Revenue Adjustments
$-1,960
Total Revenue per Audited Statements
$4,343,001
Total Revenue per Form 990
$4,313,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,197,929
Other Expenses$1,208,213
Total Fundraising Expense$142,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,289,204$211,800$106,822$2,607,826
Office Expenses$317,247$12,636$7,428$337,311
Other Employee Benefits$204,916$22,692$28,537$256,145
Depreciation Depletion$176,770$44,192-$220,962
Payroll Taxes$163,310$40,827-$204,137
Insurance$161,334$40,333-$201,667
Current Officers, Directors, Trustees, and Key Employees$103,857$25,964-$129,821
Occupancy$73,230$19,134-$92,364
Fees for Services Accounting$32,448$8,112-$40,560
Other Expenses$17,916$4,479-$22,395
Advertising$13,245$3,311-$16,556
Travel$1,406$352-$1,758
All Other Expenses$200--$200
Total Functional Expenses$3,810,530$452,825$142,787$4,406,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,435,431
Expenses per Audited Statements$4,406,142
Total Expenses per Form 990$4,406,142
Expenses Not Reported on Form 990$29,289
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$107,674
Fundraising Direct Expenses$64,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayors Ball$63,409$63,409$22,205$41,204
Golf Tournament$44,220$44,220$8,735$35,485
Total Events$107,674$107,674$64,657$43,017
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
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

“Line 11b explanation - prior to filing of form 990 is reviewed by the designated audit committee members which consist of the board treasurer, board president and executive director.”

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

“Board member status is reviewed on a regular basis by the productive living board as part of their funding requirements. In addition, the organization screens all new members for conflicts of interest and each board member is provided a copy of the by-laws which includes the conflict of interest policy.”

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

“The executive director's compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florissant Valley Sheltered
EIN
43-6066435
Phone
3147311771
Address
143B JAMES S MCDONNELL BLVD, HAZELWOOD, MO 63042
Doing Business As
Valley Industries

Signing Officer

Name
James Guyre
Title
Executive Director
Phone
3147311771
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
199
Volunteers
14

Preparer

Firm
Uhy Advisors Midwest Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Vanessa Bowles
Phone
3146151200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's tax years following 2019 are open for examination by the internal revenue service (irs). Should that status be challenged in the future, all years since inception could be subject to review by the irs. Management of the organization has evaluated the tax positions of the organization and believes that no uncertain tax positions exist at december 31, 2024 and 2023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Thrift shop expenses -1,960.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift shop expenses 1,960.”

Raw XML AppendixShowing 400 of 516 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/ActivityOrMissionDesc0TO PROVIDE DIGNIFIED, MEANINGFUL EMPLOYMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, WHILE PROVIDING OUTSTANDING QUALITY AND SERVICES TO THE ORGANIZATION'S VALUED CUSTOMERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt064657
IRS990/FundraisingGrossIncomeAmt0107674
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02055564
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04380329
IRS990/GrossSalesOfInventoryAmt0139053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040333
IRS990/InsuranceGrp/ProgramServicesAmt0161334
IRS990/InsuranceGrp/TotalAmt0201667
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011118
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013343
IRS990/InvestmentIncomeGrp/ExclusionAmt030627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030627
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04195973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02097962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01981589
IRS990/LandBldgEquipCostOrOtherBssAmt06177562
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DIGNIFIED, MEANINGFUL EMPLOYMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, WHILE PROVIDING OUTSTANDING QUALITY AND SERVICES TO THE ORGANIZATION'S VALUED CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0323678
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0323678
IRS990/NetAssetsOrFundBalancesBOYAmt02968870
IRS990/NetAssetsOrFundBalancesEOYAmt02876440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043017
IRS990/NetIncomeOrLossGrp/ExclusionAmt0137093
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0137093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02968870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02876440
IRS990/NoncashContributionsAmt0141278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019134
IRS990/OccupancyGrp/ProgramServicesAmt073230
IRS990/OccupancyGrp/TotalAmt092364
IRS990/OfficeExpensesGrp/FundraisingAmt07428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012636
IRS990/OfficeExpensesGrp/ProgramServicesAmt0317247
IRS990/OfficeExpensesGrp/TotalAmt0337311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256145
IRS990/OtherExpensesGrp/Desc0CONSULTING AND HR SERVI
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DELIVERY COSTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14479
IRS990/OtherExpensesGrp/ProgramServicesAmt0150561
IRS990/OtherExpensesGrp/ProgramServicesAmt175974
IRS990/OtherExpensesGrp/ProgramServicesAmt228912
IRS990/OtherExpensesGrp/ProgramServicesAmt317916
IRS990/OtherExpensesGrp/TotalAmt0150561
IRS990/OtherExpensesGrp/TotalAmt194967
IRS990/OtherExpensesGrp/TotalAmt228912
IRS990/OtherExpensesGrp/TotalAmt322395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028869
IRS990/OtherRevenueTotalAmt028869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02289204
IRS990/OtherSalariesAndWagesGrp/TotalAmt02607826
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040827
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163310
IRS990/PayrollTaxesGrp/TotalAmt0204137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08372
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01847863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01847863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02029257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027181
IRS990/PYOtherExpensesAmt01124930
IRS990/PYOtherRevenueAmt0200943
IRS990/PYProgramServiceRevenueAmt01830604
IRS990/PYRevenuesLessExpensesAmt011628
IRS990/PYSalariesCompEmpBnftPaidAmt02951427
IRS990/PYTotalExpensesAmt04076357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04087985
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01876732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0919383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0951171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02226243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02029257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01918662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02223974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02135947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010534083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt010534083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02226243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02029257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01918662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02223974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02135947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010534083
IRS990ScheduleA/TotalSupportAmt010598021
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/BookValueAmt01395793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02293805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03689598
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027329
IRS990ScheduleD/DonatedServicesUseFcltsAmt027329
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01348490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01585912
IRS990ScheduleD/ExpensesNotReportedAmt029289
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04406142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0212681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212681
IRS990ScheduleD/OtherExpensesIncludedAmt01960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0553678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0689371
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1960
IRS990ScheduleD/RevenueNotReportedAmt027329
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1960
IRS990ScheduleD/RevenueSubtotalAmt04315672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX YEARS FOLLOWING 2019 ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. MANAGEMENT OF THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS OF THE ORGANIZATION AND BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST AT DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT SHOP EXPENSES -1,960.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT SHOP EXPENSES 1,960.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01981589
IRS990ScheduleD/TotalExpensesPerForm990Amt04406142
IRS990ScheduleD/TotalRevenuePerForm990Amt04313712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04343001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04435431
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01710
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01092
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02802
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAYORS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08402
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt022502

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