Civic Intelligence

New Chance Inc.

EIN 48-0826480 • 501(c)3 • Dodge City, KS

Pub. 78 Eligible

View Organization Page

Profile

We are dedicated to providing a nurturing, compassionate and thriving environment for individuals affected by alcohol and other drugs. We offer them an opportunity to ease the turmoil through education, treatment and the recovery process.

PO Box 43Dodge City, KS 67801

www.newchance.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

60th percentile

$85,134

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,158,610

Down $148,380 (-6.4%) from 2024

Liabilities

Down

$176,921

Down $28,276 (-14%) from 2024

Net Assets

Down

$1,981,689

Down $120,104 (-5.7%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Down

$1,920,656

Down $419,687 (-18%) from 2024

Expenses

Up

$2,115,377

Up $118,777 (+5.9%) from 2024

Net Income

Down

-$194,721

Down $538,464 (-157%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,889,259Liabilities 2011: $69,895Net Assets 2011: $1,819,3642011Assets 2012: $1,830,814Liabilities 2012: $75,408Net Assets 2012: $1,755,4062012Assets 2013: $1,624,543Liabilities 2013: $82,150Net Assets 2013: $1,542,3932013Assets 2014: $1,639,094Liabilities 2014: $87,948Net Assets 2014: $1,551,1462014Assets 2015: $1,556,086Liabilities 2015: $109,092Net Assets 2015: $1,446,9942015Assets 2016: $1,338,164Liabilities 2016: $116,131Net Assets 2016: $1,222,0332016Assets 2017: $1,275,476Liabilities 2017: $99,208Net Assets 2017: $1,176,2682017Assets 2018: $1,310,468Liabilities 2018: $140,775Net Assets 2018: $1,169,6932018Assets 2019: $1,223,282Liabilities 2019: $179,092Net Assets 2019: $1,044,1902019Assets 2020: $1,166,365Liabilities 2020: $462,988Net Assets 2020: $703,3772020Assets 2021: $1,721,131Liabilities 2021: $430,271Net Assets 2021: $1,290,8602021Assets 2022: $1,837,187Liabilities 2022: $233,567Net Assets 2022: $1,603,6202022Assets 2023: $1,949,378Liabilities 2023: $248,353Net Assets 2023: $1,701,0252023Assets 2024: $2,306,990Liabilities 2024: $205,197Net Assets 2024: $2,101,7932024Assets 2025: $2,158,610Liabilities 2025: $176,921Net Assets 2025: $1,981,6892025

Highlighted filing

2025

Assets$2,158,610
Liabilities$176,921
Net Assets$1,981,689
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,486,5862011Expenses 2012: $1,496,1112012Revenue 2013: $1,347,159Expenses 2013: $1,538,265Net Income 2013: -$191,1062013Revenue 2014: $1,507,586Expenses 2014: $1,517,830Net Income 2014: -$10,2442014Revenue 2015: $1,536,551Expenses 2015: $1,568,135Net Income 2015: -$31,5842015Revenue 2016: $1,292,536Expenses 2016: $1,542,973Net Income 2016: -$250,4372016Revenue 2017: $1,453,216Expenses 2017: $1,497,084Net Income 2017: -$43,8682017Revenue 2018: $1,522,282Expenses 2018: $1,538,235Net Income 2018: -$15,9532018Revenue 2019: $1,341,864Expenses 2019: $1,513,614Net Income 2019: -$171,7502019Revenue 2020: $1,208,503Expenses 2020: $1,551,459Net Income 2020: -$342,9562020Revenue 2021: $2,210,585Expenses 2021: $1,643,567Net Income 2021: $567,0182021Revenue 2022: $1,953,019Expenses 2022: $1,604,144Net Income 2022: $348,8752022Revenue 2023: $1,756,867Expenses 2023: $1,702,696Net Income 2023: $54,1712023Revenue 2024: $2,340,343Expenses 2024: $1,996,600Net Income 2024: $343,7432024Revenue 2025: $1,920,656Expenses 2025: $2,115,377Net Income 2025: -$194,7212025

Highlighted filing

2025

Revenue$1,920,656
Expenses$2,115,377
Net Income-$194,721
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,158,610
Liabilities
$176,921
Net assets
$1,981,689
Revenue
$1,920,656
Expenses
$2,115,377
Net income
-$194,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.18$1.98$1.92$2.12$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.21$2.10$2.34$2.00$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.25$1.70$1.76$1.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.23$1.60$1.95$1.60$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.43$1.29$2.21$1.64$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.46$0.70$1.21$1.55$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$1.34$1.51$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.17$1.52$1.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$1.45$1.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$1.29$1.54$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$1.54$1.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$1.51$1.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$1.35$1.54$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.08$1.76$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.07$1.82$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$1,920,656
Mission and Program Overview

Mission

We are dedicated to providing a nurturing, compassionate and thriving environment for individuals affected by alcohol and other drugs. We offer them an opportunity to ease the turmoil through education, treatment and the recovery process.

We are dedicated to providing a nurturing, compassionate and thriving environment for individuals affected by alcohol and other drugs. We offer them an opportunity to ease their turmoil through education, treatment and the recovery process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$980,191$1,232,180▲ $251,989
Savings and Temporary Cash Investments$273,900$275,701▲ $1,801
Accounts Receivable$601,279$266,089▼ $335,190
Land, Buildings, and Equipment, Net$227,578$227,669▲ $91
Cash and Non-Interest-Bearing Accounts$221,932$155,406▼ $66,526
Total Assets$2,306,990$2,158,610▼ $148,380
Other Assets Total$2,110$1,565▼ $545
Liabilities
Accounts Payable and Accrued Expenses$83,690$77,392▼ $6,298
Deferred Revenue$94,856$73,413▼ $21,443
Other Liabilities$26,651$26,116▼ $535
Total Liabilities$205,197$176,921▼ $28,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,098,843$1,978,739▼ $120,104
Net Assets With Donor Restrictions$2,950$2,950→ $0
Total Net Assets Fund Balance$2,101,793$1,981,689▼ $120,104
Total Liabilities and Net Assets / Fund Balance$2,306,990$2,158,610▼ $148,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,954$1,210,947$1,312,901
Leasehold Improvements$80,715$387,575$468,290
Land$45,000-$45,000
Other Securities$859,248--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,950---$2,950
2023$2,950---$2,950
2022$2,950---$2,950
2021$2,950---$2,950
2020$2,950---$2,950
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug AustenExecutive DirectorFT$85,134$85,134

Board Members and Trustees

NameTitle
Christina HaselhorstPresident
Kelly KnedlerVice-president
Brody BeckDirector
J Wynn FleenerDirector
Nancy SappSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,005
Program Service Revenue
$1,814,404
Investment Income
$9,247
Other Revenue
$0
All Other Contributions
$8,805
Change in Net Assets
$-194,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,920,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,109
Total Revenue per Audited Statements
$2,017,765
Total Revenue per Form 990
$1,920,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,613,699
Other Expenses$501,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$909,805$302,686-$1,212,491
Other Employee Benefits$128,389$41,911-$170,300
Current Officers, Directors, Trustees, and Key Employees$86,343$9,593-$95,936
Payroll Taxes$71,010$23,180-$94,190
Depreciation Depletion$56,158$14,040-$70,198
Occupancy$37,906$20,246-$58,152
Fees for Services Other$25,550$20,711-$46,261
Pension Plan Contributions$30,746$10,036-$40,782
Insurance$35,818$1,472-$37,290
Other Expenses$24,659$4,352-$29,011
All Other Expenses$13,391$13,456-$26,847
Information Technology$13,015$13,015-$26,030
Fees for Services Accounting-$10,350-$10,350
Travel$3,657$3,768-$7,425
Interest$12$3-$15
Total Functional Expenses$1,602,375$513,002$0$2,115,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,115,377
Total Expenses per Audited Statements$2,115,377
Total Expenses per Form 990$2,115,377
Expenses Not Reported on Financial Statements$0
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
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
Accrued Vacation and Sick Leave$26,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 Board reviews Form 990 at a regular meeting of the board of directors.”

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

“The Organization regularly reviews it's conflict of interest policy with the board members.”

Form 990, Part VI, Section B, line 15

“The Board of Directors has a performance evaluation with the Executive Director annually. Compensation is based on the board evaluation. Other employees have annual reviews performed by the Executive Director and or their supervisor. Compensation is based on the annual review.”

Form 990, Part VI, Section C, line 19

“The documents are maintained in the receptionist area and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Chance Inc
EIN
48-0826480
Phone
6202250476
Address
PO BOX 43, DODGE CITY, KS 67801

Signing Officer

Name
Doug Austen
Title
Director of Administrative Services
Phone
6202250476
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Austen
Formed
1975
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
56
Volunteers
63

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
John Hendrickson
Phone
6202273135
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Organization received an endowment requiring the preservation of the fair value of the original gift. The Organization is allowed to use the earnings for current operations.”

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Exempt Organization Tax Returns (Form 990) for the fiscal years ending June 30, 2025, and 2024 are subject to examination by the IRS, generally for three years after they were filed. No taxing authorities have commenced income tax examinations for open years.”

Raw XML AppendixShowing 400 of 448 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020246
IRS990/OccupancyGrp/ProgramServicesAmt037906
IRS990/OccupancyGrp/TotalAmt058152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02110
IRS990/OtherAssetsTotalGrp/EOYAmt01565
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170300
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24352
IRS990/OtherExpensesGrp/ProgramServicesAmt095920
IRS990/OtherExpensesGrp/ProgramServicesAmt155458
IRS990/OtherExpensesGrp/ProgramServicesAmt214538
IRS990/OtherExpensesGrp/ProgramServicesAmt324659
IRS990/OtherExpensesGrp/TotalAmt095920
IRS990/OtherExpensesGrp/TotalAmt164891
IRS990/OtherExpensesGrp/TotalAmt229288
IRS990/OtherExpensesGrp/TotalAmt329011
IRS990/OtherLiabilitiesGrp/BOYAmt026651
IRS990/OtherLiabilitiesGrp/EOYAmt026116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0909805
IRS990/OtherSalariesAndWagesGrp/TotalAmt01212491
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023180
IRS990/PayrollTaxesGrp/ProgramServicesAmt071010
IRS990/PayrollTaxesGrp/TotalAmt094190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030746
IRS990/PensionPlanContributionsGrp/TotalAmt040782
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Doug Austen
IRS990/PriorPeriodAdjustmentsAmt0-22492
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT AND EVALUATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01814404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01814404
IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient day program providing basic alcohol and drug abuse services and supportive services on less than a 24 hour basis including evaluation, counseling, re-socialization, recreation, and discharge.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0801187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0910522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017548
IRS990/PYOtherExpensesAmt0495476
IRS990/PYOtherRevenueAmt0870
IRS990/PYProgramServiceRevenueAmt02209704
IRS990/PYRevenuesLessExpensesAmt0343743
IRS990/PYSalariesCompEmpBnftPaidAmt01501124
IRS990/PYTotalExpensesAmt01996600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02340343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0910522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0947918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09234225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92510
IRS990ScheduleA/PublicSupportPY170Pct00.92490
IRS990ScheduleA/PublicSupportTotal170Amt0947918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0947918
IRS990ScheduleA/TotalSupportAmt01024670
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/BookValueAmt0101954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01210947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01312901
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02950
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02115377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0387575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0468290
IRS990ScheduleD/NetUnrealizedGainsInvstAmt097109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK LEAVE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024371
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1348561
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2859248
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt097109
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01920656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization received an endowment requiring the preservation of the fair value of the original gift. The Organization is allowed to use the earnings for current operations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Exempt Organization Tax Returns (Form 990) for the fiscal years ending June 30, 2025, and 2024 are subject to examination by the IRS, generally for three years after they were filed. No taxing authorities have commenced income tax examinations for open years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227669
IRS990ScheduleD/TotalBookValueSecuritiesAmt01232180
IRS990ScheduleD/TotalExpensesPerForm990Amt02115377
IRS990ScheduleD/TotalLiabilityAmt026116
IRS990ScheduleD/TotalRevenuePerForm990Amt01920656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02017765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02115377
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews Form 990 at a regular meeting of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization regularly reviews it's conflict of interest policy with the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors has a performance evaluation with the Executive Director annually. Compensation is based on the board evaluation. Other employees have annual reviews performed by the Executive Director and or their supervisor. Compensation is based on the annual review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are maintained in the receptionist area and are made available to the public upon request.
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02306990
IRS990/TotalAssetsEOYAmt02158610
IRS990/TotalAssetsGrp/BOYAmt02306990
IRS990/TotalAssetsGrp/EOYAmt02158610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097005
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0513002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01602375
IRS990/TotalFunctionalExpensesGrp/TotalAmt02115377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205197
IRS990/TotalLiabilitiesEOYAmt0176921
IRS990/TotalLiabilitiesGrp/BOYAmt0205197
IRS990/TotalLiabilitiesGrp/EOYAmt0176921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02101793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01981689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01602375
IRS990/TotalProgramServiceRevenueAmt01814404
IRS990/TotalReportableCompFromOrgAmt085134
IRS990/TotalRevenueGrp/ExclusionAmt09247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01814404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01920656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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