Civic Intelligence

Roads to Recovery Inc

EIN 46-2885411 • 501(c)3 • Lynhcburg, VA

Profile

Addiction recovery support services for the uninsured

3000 Langhorne RoadLynhcburg, VA 24501

roads2recovery.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

47th percentile

$42,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,218,415

Down $201,311 (-8.3%) from 2022

Liabilities

Up

$2,081,307

Up $696,552 (+50%) from 2022

Net Assets

Down

$137,108

Down $897,863 (-87%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Up

$1,364,178

Up $129,715 (+11%) from 2022

Expenses

Up

$1,573,175

Up $528,922 (+51%) from 2022

Net Income

Down

-$208,997

Down $399,207 (-210%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,222Net Assets 2015: $1,2222015Assets 2016: $201,230Liabilities 2016: $138,689Net Assets 2016: $62,5412016Assets 2017: $278,083Liabilities 2017: $105,076Net Assets 2017: $173,0072017Assets 2018: $290,391Liabilities 2018: $129,519Net Assets 2018: $160,8722018Assets 2019: $681,007Liabilities 2019: $177,077Net Assets 2019: $503,9302019Assets 2022: $2,419,726Liabilities 2022: $1,384,755Net Assets 2022: $1,034,9712022Assets 2025: $2,218,415Liabilities 2025: $2,081,307Net Assets 2025: $137,1082025

Highlighted filing

2025

Assets$2,218,415
Liabilities$2,081,307
Net Assets$137,108
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $117,131Expenses 2015: $125,708Net Income 2015: -$8,5772015Revenue 2016: $466,226Expenses 2016: $404,907Net Income 2016: $61,3192016Revenue 2017: $622,216Expenses 2017: $511,750Net Income 2017: $110,4662017Revenue 2018: $658,722Expenses 2018: $656,980Net Income 2018: $1,7422018Revenue 2019: $928,857Expenses 2019: $585,799Net Income 2019: $343,0582019Revenue 2022: $1,234,463Expenses 2022: $1,044,253Net Income 2022: $190,2102022Revenue 2025: $1,364,178Expenses 2025: $1,573,175Net Income 2025: -$208,9972025

Highlighted filing

2025

Revenue$1,364,178
Expenses$1,573,175
Net Income-$208,997
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,218,415
Liabilities
$2,081,307
Net assets
$137,108
Revenue
$1,364,178
Expenses
$1,573,175
Net income
-$208,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.08$0.14$1.36$1.57$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.38$1.03$1.23$1.04$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.18$0.50$0.93$0.59$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.13$0.16$0.66$0.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.17$0.62$0.51$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$0.47$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,455,209
Mission and Program Overview

Mission

To help people achieve long-term recovery from substance use disorders and to eliminate the stigma that prevents people from gettting help.

Addiction recovery suppport services for the uninsured

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,126,083$2,122,833▼ $3,250
Pledges and Grants Receivable$28,728$55,389▲ $26,661
Cash and Non-Interest-Bearing Accounts$49,192$24,929▼ $24,263
Accounts Receivable$73,993$10,764▼ $63,229
Savings and Temporary Cash Investments$6,991--
Total Assets$2,295,576$2,218,415▼ $77,161
Other Assets Total$10,589$4,500▼ $6,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,914,530$1,861,874▼ $52,656
Accounts Payable and Accrued Expenses$34,941$119,433▲ $84,492
Other Liabilities$0$100,000▲ $100,000
Total Liabilities$1,949,471$2,081,307▲ $131,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,105$137,108▼ $108,997
Net Assets With Donor Restrictions$100,000$0▼ $100,000
Total Net Assets Fund Balance$346,105$137,108▼ $208,997
Total Liabilities and Net Assets / Fund Balance$2,295,576$2,218,415▼ $77,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,782,107$375,324$2,157,431
Land$281,222-$281,222
Equipment$35,023$39,031$74,054
Other Land Buildings$24,481$32,409$56,890
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy KanehlSecretaryFT$42,500$42,500

Board Members and Trustees

NameTitle
Jason ToddPresident
Muriel MicklesVice-president
Bill NoelDirector
Christina DelzingaroDirector
Danielle WhittedDirector
Donise FarmerDirector
Linda EdwardsDirector
Luke Malloy IiiDirector
Nat MarshallDirector
Pamela MinklerDirector
Tamara LemonDirector
Christina DelzingaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$878,158
Program Service Revenue
$320,665
Investment Income
$81,734
Other Revenue
$83,621
All Other Contributions
$38,939
Change in Net Assets
$-208,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,754
Revenue Not Reported on Financial Statements
$87,424
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$87,424
Total Revenue per Audited Statements
$1,276,754
Total Revenue per Form 990
$1,364,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,749
Salaries, Compensation, and Employee Benefits$783,426
Total Fundraising Expense$47,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,188$25,342$38,013$633,543
Depreciation Depletion$123,863--$123,863
Interest$120,591--$120,591
All Other Expenses$91,445$623$1,141$93,209
Occupancy$84,191--$84,191
Payroll Taxes$57,412$2,552$3,827$63,791
Other Employee Benefits$43,156-$436$43,592
Current Officers, Directors, Trustees, and Key Employees$38,250$1,700$2,550$42,500
Insurance$41,292--$41,292
Other Expenses$38,617--$38,617
Fees for Services Accounting$14,507$478$957$15,942
Office Expenses$15,396--$15,396
Travel$8,049--$8,049
Conferences and Meetings$3,836-$118$3,954
Advertising$1,339--$1,339
Total Functional Expenses$1,495,438$30,695$47,042$1,573,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,573,175
Expenses per Audited Statements$1,485,751
Total Expenses per Audited Statements$1,485,751
Expenses Not Reported on Financial Statements$87,424
Other Expense Adjustments$87,424
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,629
Fundraising Direct Expenses$12,008
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
Line of Credit$100,000
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

“Form 990, part vi, line 11b - organization's process to review form 990 - review is performed by the ceo of the organization prior to filing.”

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

“Conflict of interest policy and certifications are reviewed at least annually with all employees and board members.”

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

“Board member ad hoc committee attains and reviews comparibility data and makes salary decision for the ceo.”

Form 990, Part VI, Section C, Line 18

“Available on guidestar and upon request”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Roads to Recovery Inc
EIN
46-2885411
Phone
4344550053
Address
3000 LANGHORNE ROAD, LYNHCBURG, VA 24501

Signing Officer

Name
Jason Todd
Title
President
Phone
4349414729
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Todd
Formed
2013
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board issued asc 740-10, formerly fasb interpretation no. 48, accounting for uncertainty in income taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. 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 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. Fiscal years ending on or after june 30, 2022 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Charity care expenses 87,424.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charity care expenses 87,424.”

Raw XML AppendixShowing 400 of 494 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE ACHIEVE LONG-TERM RECOVERY FROM SUBSTANCE USE DISORDERS AND TO ELIMINATE THE STIGMA THAT PREVENTS PEOPLE FROM GETTTING HELP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01914530
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01861874
IRS990/NetAssetsOrFundBalancesBOYAmt0346105
IRS990/NetAssetsOrFundBalancesEOYAmt0137108
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt081502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0246105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0137108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt084191
IRS990/OccupancyGrp/TotalAmt084191
IRS990/OfficeExpensesGrp/ProgramServicesAmt015396
IRS990/OfficeExpensesGrp/TotalAmt015396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010589
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043592
IRS990/OtherExpensesGrp/Desc0CHARITY CARE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt087424
IRS990/OtherExpensesGrp/ProgramServicesAmt181200
IRS990/OtherExpensesGrp/ProgramServicesAmt274682
IRS990/OtherExpensesGrp/ProgramServicesAmt338617
IRS990/OtherExpensesGrp/TotalAmt087424
IRS990/OtherExpensesGrp/TotalAmt181200
IRS990/OtherExpensesGrp/TotalAmt274682
IRS990/OtherExpensesGrp/TotalAmt338617
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633543
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02552
IRS990/PayrollTaxesGrp/ProgramServicesAmt057412
IRS990/PayrollTaxesGrp/TotalAmt063791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055389
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON TODD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0870860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0613
IRS990/PYOtherExpensesAmt0870263
IRS990/PYOtherRevenueAmt066304
IRS990/PYProgramServiceRevenueAmt0350867
IRS990/PYRevenuesLessExpensesAmt0-598021
IRS990/PYSalariesCompEmpBnftPaidAmt01016402
IRS990/PYTotalExpensesAmt01886665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01288644
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-208997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0402167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06991
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0973787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0962034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01163011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0833877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0753102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04685811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0350867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0410608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01531415
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt081734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt06217226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01294452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01312901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01573619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01093442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0942812
IRS990ScheduleA/Total509Grp/TotalAmt06217226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01376186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01313514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01574259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01093542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0943106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06300607
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/BookValueAmt01782107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02157431
IRS990ScheduleD/EquipmentGrp/BookValueAmt035023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074054
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt087424
IRS990ScheduleD/ExpensesSubtotalAmt01485751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0281222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281222
IRS990ScheduleD/OtherExpensesNotIncludedAmt087424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt087424
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt087424
IRS990ScheduleD/RevenueSubtotalAmt01276754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10, FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. 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 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. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2022 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHARITY CARE EXPENSES 87,424.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHARITY CARE EXPENSES 87,424.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02122833
IRS990ScheduleD/TotalExpensesPerForm990Amt01573175
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt01364178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01276754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01485751
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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