Civic Intelligence

The Mediation Center

EIN 47-0755044 • 501(c)3 • Lincoln, NE

Profile

Organization provides mediation and conflict resolution training.

610 J Street 100Lincoln, NE 68508

themediationcenter.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$644,221

Up $114,066 (+22%) from 2024

Liabilities

Down

$113,599

Down $20,921 (-16%) from 2024

Net Assets

Up

$530,622

Up $134,987 (+34%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$640,681

Up $85,735 (+15%) from 2024

Expenses

Up

$505,694

Up $5,830 (+1.2%) from 2024

Net Income

Up

$134,987

Up $79,905 (+145%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2012: $174,050Liabilities 2012: $14,772Net Assets 2012: $159,2782012Assets 2013: $204,788Liabilities 2013: $37,105Net Assets 2013: $167,6832013Assets 2014: $216,973Liabilities 2014: $32,721Net Assets 2014: $184,2522014Assets 2015: $194,697Liabilities 2015: $44,780Net Assets 2015: $149,9172015Assets 2016: $235,400Liabilities 2016: $37,688Net Assets 2016: $197,7122016Assets 2017: $268,209Liabilities 2017: $27,226Net Assets 2017: $240,9832017Assets 2018: $277,888Liabilities 2018: $27,100Net Assets 2018: $250,7882018Assets 2019: $272,690Liabilities 2019: $40,328Net Assets 2019: $232,3622019Assets 2020: $342,618Liabilities 2020: $102,751Net Assets 2020: $239,8672020Assets 2021: $369,081Liabilities 2021: $38,145Net Assets 2021: $330,9362021Assets 2022: $340,463Liabilities 2022: $37,951Net Assets 2022: $302,5122022Assets 2023: $508,520Liabilities 2023: $167,967Net Assets 2023: $340,5532023Assets 2024: $530,155Liabilities 2024: $134,520Net Assets 2024: $395,6352024Assets 2025: $644,221Liabilities 2025: $113,599Net Assets 2025: $530,6222025

Highlighted filing

2025

Assets$644,221
Liabilities$113,599
Net Assets$530,622
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $322,238Expenses 2012: $310,193Net Income 2012: $12,0452012Revenue 2013: $349,238Expenses 2013: $340,833Net Income 2013: $8,4052013Revenue 2014: $369,782Expenses 2014: $353,213Net Income 2014: $16,5692014Revenue 2015: $318,611Expenses 2015: $352,946Net Income 2015: -$34,3352015Revenue 2016: $434,864Expenses 2016: $387,069Net Income 2016: $47,7952016Revenue 2017: $482,178Expenses 2017: $438,907Net Income 2017: $43,2712017Revenue 2018: $436,075Expenses 2018: $426,270Net Income 2018: $9,8052018Revenue 2019: $435,268Expenses 2019: $453,694Net Income 2019: -$18,4262019Revenue 2020: $460,366Expenses 2020: $452,861Net Income 2020: $7,5052020Revenue 2021: $544,328Expenses 2021: $453,259Net Income 2021: $91,0692021Revenue 2022: $451,627Expenses 2022: $480,051Net Income 2022: -$28,4242022Revenue 2023: $504,434Expenses 2023: $466,393Net Income 2023: $38,0412023Revenue 2024: $554,946Expenses 2024: $499,864Net Income 2024: $55,0822024Revenue 2025: $640,681Expenses 2025: $505,694Net Income 2025: $134,9872025

Highlighted filing

2025

Revenue$640,681
Expenses$505,694
Net Income$134,987
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,221
Liabilities
$113,599
Net assets
$530,622
Revenue
$640,681
Expenses
$505,694
Net income
$134,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.44$1.14$5.31$6.41$5.06$1.35
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.35$3.96$5.55$5.00$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.09$1.68$3.41$5.04$4.66$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.38$3.03$4.52$4.80$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.38$3.31$5.44$4.53$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.43$1.03$2.40$4.60$4.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.40$2.32$4.35$4.54$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.27$2.51$4.36$4.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.27$2.41$4.82$4.39$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.38$1.98$4.35$3.87$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.45$1.50$3.19$3.53$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.33$1.84$3.70$3.53$0.17
2013Summary only. Only limited summary data is available for this year.$2.05$0.37$1.68$3.49$3.41$0.08
2012Summary only. Only limited summary data is available for this year.$1.74$0.15$1.59$3.22$3.10$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$640,681
Mission and Program Overview

Mission

Organization provides mediation and conflict resolution training.

MEDIATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,079$507,157▲ $133,078
Accounts Receivable$32,753$38,801▲ $6,048
Land, Buildings, and Equipment, Net$10,870$25,585▲ $14,715
Pledges and Grants Receivable$14,300$4,700▼ $9,600
Prepaid Expenses and Deferred Charges$4,939$2,927▼ $2,012
Total Assets$530,155$644,221▲ $114,066
Other Assets Total$93,214$65,051▼ $28,163
Liabilities
Other Liabilities$125,904$101,183▼ $24,721
Accounts Payable and Accrued Expenses$8,616$12,416▲ $3,800
Total Liabilities$134,520$113,599▼ $20,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,735$470,622▲ $83,887
Net Assets With Donor Restrictions$8,900$60,000▲ $51,100
Total Net Assets Fund Balance$395,635$530,622▲ $134,987
Total Liabilities and Net Assets / Fund Balance$530,155$644,221▲ $114,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,585$66,456$92,041
Other Assets Org$8,690--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard BeckerPresident
Terry NeddenriepVice President
Blake SimpsonDirector
Dan MetzlerDirector
Kristen BlankleyDirector
Linda Sanchez-masiDirector
Rick VestDirector
Robert SanfordDirector
Susan DunnSecretary
Oscar Rios PohiriethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,866
Program Service Revenue
$313,614
Investment Income
$2,039
Other Revenue
$162
All Other Contributions
$324,866
Change in Net Assets
$134,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,016
Total Revenue per Audited Statements
$655,697
Total Revenue per Form 990
$640,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,094
Other Expenses$156,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,348$36,247-$304,595
Fees for Services Other$46,778$6,318-$53,096
Occupancy$31,503$9,410-$40,913
Payroll Taxes$20,529$2,773-$23,302
Other Employee Benefits$18,675$2,522-$21,197
Office Expenses$12,991$3,881-$16,872
Fees for Services Accounting$11,282$3,370-$14,652
Depreciation Depletion-$6,496-$6,496
Insurance$3,636$1,086-$4,722
All Other Expenses$3,322$643-$3,965
Other Expenses$1,338$400-$1,738
Advertising-$1,158-$1,158
Interest-$328-$328
Total Functional Expenses$421,158$84,536$0$505,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$520,710
Expenses per Audited Statements$505,694
Total Expenses per Form 990$505,694
Expenses Not Reported on Form 990$15,016
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
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$56,361
Accrued Vacation$19,217
Payroll Taxes Payable$16,961
Finance Lease Liability$8,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The organization's executive director, bookkeeper, and a board member that is a cpa review the 990 and all board members are provided a copy before filing the return.”

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

“Conflict of interest acknowledgement is signed annually by all board members outlining any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“A board of directors sub-committee reviews and approves compensation for the executive director and key personnel.”

Form 990, Part VI, Section C, line 18

“Tax return is available upon request at the organization's office.”

Form 990, Part VI, Section C, line 19

“Policies and financial statements are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The Mediation Center
EIN
47-0755044
Phone
4024415740
Address
610 J STREET 100, LINCOLN, NE 68508

Signing Officer

Name
Casey Karges
Title
Executive Director
Phone
4024415740
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Karges
Formed
1992
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
KSO CPA's PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Jessica Dailey CPA
Phone
3082345565
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT LABOR: Program service expenses 46,778. Management and general expenses 6,318. Fundraising expenses 0. Total expenses 53,096.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has open tax years subject to income tax examinations for years ending june 30, 2023, 2025, and 2025. The center's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The center did not incur any penalties or interest on income taxes for the periods being reported on.”

Raw XML AppendixShowing 400 of 468 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093214
IRS990/OtherAssetsTotalGrp/EOYAmt065051
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021197
IRS990/OtherExpensesGrp/Desc0WEB DESIGN
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AMORTIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3400
IRS990/OtherExpensesGrp/ProgramServicesAmt02756
IRS990/OtherExpensesGrp/ProgramServicesAmt11338
IRS990/OtherExpensesGrp/TotalAmt05068
IRS990/OtherExpensesGrp/TotalAmt14013
IRS990/OtherExpensesGrp/TotalAmt23579
IRS990/OtherExpensesGrp/TotalAmt31738
IRS990/OtherLiabilitiesGrp/BOYAmt0125904
IRS990/OtherLiabilitiesGrp/EOYAmt0101183
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162
IRS990/OtherRevenueTotalAmt0162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304595
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02773
IRS990/PayrollTaxesGrp/ProgramServicesAmt020529
IRS990/PayrollTaxesGrp/TotalAmt023302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02927
IRS990/PrincipalOfficerNm0CASEY KARGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02198
IRS990/PYOtherExpensesAmt0138482
IRS990/PYOtherRevenueAmt0280
IRS990/PYProgramServiceRevenueAmt0311741
IRS990/PYRevenuesLessExpensesAmt055082
IRS990/PYSalariesCompEmpBnftPaidAmt0361382
IRS990/PYTotalExpensesAmt0499864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554946
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01180776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01449815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06788
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt02630591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0638480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0552468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0451152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477136
IRS990ScheduleA/Total509Grp/TotalAmt02630591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0512967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0451627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02637379
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/DonatedServicesAndUseFcltsAmt015016
IRS990ScheduleD/DonatedServicesUseFcltsAmt015016
IRS990ScheduleD/EquipmentGrp/BookValueAmt025585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092041
IRS990ScheduleD/ExpensesNotReportedAmt015016
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0505694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE ASSET - FINANCE LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt015016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0640681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDING JUNE 30, 2023, 2025, AND 2025. THE CENTER'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE CENTER DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025585
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065051
IRS990ScheduleD/TotalExpensesPerForm990Amt0505694
IRS990ScheduleD/TotalLiabilityAmt0101183
IRS990ScheduleD/TotalRevenuePerForm990Amt0640681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0655697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520710
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOOKKEEPER, AND A BOARD MEMBER THAT IS A CPA REVIEW THE 990 AND ALL BOARD MEMBERS ARE PROVIDED A COPY BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST ACKNOWLEDGEMENT IS SIGNED ANNUALLY BY ALL BOARD MEMBERS OUTLINING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD OF DIRECTORS SUB-COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: Program service expenses 46,778. Management and general expenses 6,318. Fundraising expenses 0. Total expenses 53,096.
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 15
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 IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0530155
IRS990/TotalAssetsEOYAmt0644221
IRS990/TotalAssetsGrp/BOYAmt0530155

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