Civic Intelligence

Man Alive Inc.

EIN 52-0855042 • 501(c)3 • Baltimore, MD

Pub. 78 Eligible

View Organization Page

Profile

Treatment of individuals for substance abuse

2117 Maryland AvenueBaltimore, MD 21218

"n/A%22

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M 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

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,399,825

Up $75,705 (+2.3%) from 2024

Liabilities

Up

$493,854

Up $109,532 (+29%) from 2024

Net Assets

Down

$2,905,971

Down $33,827 (-1.2%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Down

$3,507,428

Down $235,482 (-6.3%) from 2024

Expenses

Up

$3,634,521

Up $510,138 (+16%) from 2024

Net Income

Down

-$127,093

Down $745,620 (-121%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,386,598Liabilities 2010: $841,115Net Assets 2010: $545,4832010Assets 2011: $1,389,036Liabilities 2011: $734,341Net Assets 2011: $654,6952011Assets 2012: $1,331,606Liabilities 2012: $725,513Net Assets 2012: $606,0932012Assets 2013: $1,316,877Liabilities 2013: $653,905Net Assets 2013: $662,9722013Assets 2014: $1,400,831Liabilities 2014: $638,691Net Assets 2014: $762,1402014Assets 2015: $1,243,069Liabilities 2015: $618,292Net Assets 2015: $624,7772015Assets 2016: $1,259,060Liabilities 2016: $625,264Net Assets 2016: $633,7962016Assets 2017: $1,165,640Liabilities 2017: $618,779Net Assets 2017: $546,8612017Assets 2018: $1,034,526Liabilities 2018: $621,921Net Assets 2018: $412,6052018Assets 2019: $1,123,025Liabilities 2019: $546,020Net Assets 2019: $577,0052019Assets 2022: $2,609,902Liabilities 2022: $338,946Net Assets 2022: $2,270,9562022Assets 2023: $3,763,810Liabilities 2023: $294,225Net Assets 2023: $3,469,5852023Assets 2024: $3,324,120Liabilities 2024: $384,322Net Assets 2024: $2,939,7982024Assets 2025: $3,399,825Liabilities 2025: $493,854Net Assets 2025: $2,905,9712025

Highlighted filing

2025

Assets$3,399,825
Liabilities$493,854
Net Assets$2,905,971
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,158,2842010Expenses 2011: $2,525,0712011Expenses 2012: $2,875,5042012Expenses 2013: $2,944,9752013Revenue 2014: $3,037,887Expenses 2014: $2,938,719Net Income 2014: $99,1682014Revenue 2015: $3,045,649Expenses 2015: $3,183,012Net Income 2015: -$137,3632015Revenue 2016: $3,287,711Expenses 2016: $3,278,692Net Income 2016: $9,0192016Revenue 2017: $3,256,726Expenses 2017: $3,343,661Net Income 2017: -$86,9352017Revenue 2018: $2,982,136Expenses 2018: $3,099,392Net Income 2018: -$117,2562018Revenue 2019: $3,346,406Expenses 2019: $3,182,006Net Income 2019: $164,4002019Revenue 2022: $3,959,111Expenses 2022: $3,099,259Net Income 2022: $859,8522022Revenue 2023: $4,192,025Expenses 2023: $3,174,951Net Income 2023: $1,017,0742023Revenue 2024: $3,742,910Expenses 2024: $3,124,383Net Income 2024: $618,5272024Revenue 2025: $3,507,428Expenses 2025: $3,634,521Net Income 2025: -$127,0932025

Highlighted filing

2025

Revenue$3,507,428
Expenses$3,634,521
Net Income-$127,093
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,399,825
Liabilities
$493,854
Net assets
$2,905,971
Revenue
$3,507,428
Expenses
$3,634,521
Net income
-$127,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$0.49$2.91$3.51$3.63$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.38$2.94$3.74$3.12$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.29$3.47$4.19$3.17$1.02
2022Summary only. Only limited summary data is available for this year.$2.61$0.34$2.27$3.96$3.10$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.55$0.58$3.35$3.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.62$0.41$2.98$3.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.62$0.55$3.26$3.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.63$0.63$3.29$3.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.62$0.62$3.05$3.18$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.64$0.76$3.04$2.94$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.65$0.66$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.73$0.61$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.73$0.65$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.84$0.55$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.2
Gross Receipts
$3,507,428
Mission and Program Overview

Mission

Treatment of individuals for substance abuse

Treatment of individuals for substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,197,822$1,904,176▼ $293,646
Land, Buildings, and Equipment, Net$887,116$779,593▼ $107,523
Accounts Receivable$229,309$488,348▲ $259,039
Inventories for Sale or Use$4,357$19,005▲ $14,648
Cash and Non-Interest-Bearing Accounts$580$0▼ $580
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,324,120$3,399,825▲ $75,705
Other Assets Total$4,936$208,703▲ $203,767
Liabilities
Other Liabilities-$203,660-
Accounts Payable and Accrued Expenses$208,915$165,049▼ $43,866
Mortgage Notes Payable Secured by Investment Property$161,251$125,145▼ $36,106
Deferred Revenue$14,156--
Total Liabilities$384,322$493,854▲ $109,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,939,798$2,905,971▼ $33,827
Total Net Assets Fund Balance$2,939,798$2,905,971▼ $33,827
Total Liabilities and Net Assets / Fund Balance$3,324,120$3,399,825▲ $75,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,938$687,384$1,464,322
Equipment$2,655$202,889$205,544
Other Assets Org$203,767--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ReeseExecutive DirectorFT$176,310$20,931$197,241
Julian GreeneCFOFT$147,585$8,535$156,120
Susan DoyleRnFT$110,420$14,716$125,136
David CooganClinic Oper. DirectorFT$109,366$8,137$117,503
Lanea GeorgeDispensing NurseFT$101,056$5,118$106,174
Shari EllikerBoard member-$1,125-$1,125

Board Members and Trustees

NameTitle
Leonard SachsBoard Chairman
Olivia D Farrow ESQ RSVice President
Dr Martin MintzBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ugandhar VemulapalliConsulting14313 Fox Creek Ct, Cooksville, MD 21723-9616$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$61,500
Program Service Revenue
$3,383,662
Investment Income
$62,266
Other Revenue
$0
All Other Contributions
$61,500
Change in Net Assets
$-127,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,507,428
Total Revenue per Audited Statements
$3,507,428
Total Revenue per Form 990
$3,507,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,065,864
Other Expenses$1,568,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,283,865$288,401-$1,572,266
Fees for Services Other$338,897$65,722-$404,619
Current Officers, Directors, Trustees, and Key Employees$170,399$39,971-$210,370
Fees for Services Accounting-$159,683-$159,683
Payroll Taxes$109,822$25,761-$135,583
Other Employee Benefits$105,356$24,713-$130,069
All Other Expenses$67,508$25,249-$92,757
Office Expenses$54,348$12,336-$66,684
Insurance$52,571$11,932-$64,503
Other Expenses$50,345$11,427-$61,772
Depreciation Depletion$30,833$6,999-$37,832
Interest$15,713$3,567-$19,280
Pension Plan Contributions$14,237$3,339-$17,576
Travel$12,186$2,769-$14,955
Total Functional Expenses$2,905,107$729,414$0$3,634,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,634,521
Total Expenses per Audited Statements$3,634,521
Total Expenses per Form 990$3,634,521
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$203,660
Governance and Compliance

Governance Checklist

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

“Reviewed at board meeting.”

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

“With periodic discussions and meetings with all staff and board members on a regular basis.”

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

“Reviewed at board meetings and the salary level is compared to similar sized and missioned organizations.”

Form 990, Part VI, Section C, Line 19

“The documents, policies and financial statements are maintained at the offices of the organization. It is the policy of the board of directors and management to make all documents, policies and financial information available to interested parties upon their request.”

Filing and Contact Details

Filer

Filer Name
Man Alive Inc
EIN
52-0855042
Phone
4108374292
Address
2117 Maryland Avenue, Baltimore, MD 21218

Signing Officer

Name
Julian Greene
Title
CFO
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julian Greene
Formed
1967
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
4

Preparer

Firm
Lydon Fetterolf Corydon PA
Address
9401 Key West Avenue, Rockville, MD 20850
Preparer
Jeff Corydon IV CPA CFP
Phone
3019484400
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)and has been classified as an Organization that is not a private foundation under Section 509(a)(1). The Organization adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribe a threshold of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended June 30,2025, and determined that there were no material matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of June 30,2025, the statute of limitations for the Form 990 for the tax years 2022-2024 remains open with the Internal Revenue Service. It is the Organizations policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML AppendixShowing 400 of 508 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/FormationYr01967
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03507428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011932
IRS990/InsuranceGrp/ProgramServicesAmt052571
IRS990/InsuranceGrp/TotalAmt064503
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03567
IRS990/InterestGrp/ProgramServicesAmt015713
IRS990/InterestGrp/TotalAmt019280
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04357
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019005
IRS990/InvestmentIncomeGrp/ExclusionAmt062266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062266
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0779593
IRS990/LandBldgEquipCostOrOtherBssAmt01669866
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TREATMENT OF INDIVIDUALS FOR SUBSTANCE ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125145
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IRS990/NetAssetsOrFundBalancesEOYAmt02905971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02905971
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012336
IRS990/OfficeExpensesGrp/ProgramServicesAmt054348
IRS990/OfficeExpensesGrp/TotalAmt066684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04936
IRS990/OtherAssetsTotalGrp/EOYAmt0208703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130069
IRS990/OtherExpensesGrp/Desc0Bad debts
IRS990/OtherExpensesGrp/Desc1Drugs and medicine
IRS990/OtherExpensesGrp/Desc2Cleaning and Maintenance
IRS990/OtherExpensesGrp/Desc3Equipment maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111427
IRS990/OtherExpensesGrp/ProgramServicesAmt0209455
IRS990/OtherExpensesGrp/ProgramServicesAmt1256920
IRS990/OtherExpensesGrp/ProgramServicesAmt2132652
IRS990/OtherExpensesGrp/ProgramServicesAmt350345
IRS990/OtherExpensesGrp/TotalAmt0257000
IRS990/OtherExpensesGrp/TotalAmt1256920
IRS990/OtherExpensesGrp/TotalAmt2132652
IRS990/OtherExpensesGrp/TotalAmt361772
IRS990/OtherLiabilitiesGrp/EOYAmt0203660
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01283865
IRS990/OtherSalariesAndWagesGrp/TotalAmt01572266
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025761
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109822
IRS990/PayrollTaxesGrp/TotalAmt0135583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014237
IRS990/PensionPlanContributionsGrp/TotalAmt017576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Julian Greene
IRS990/PriorPeriodAdjustmentsAmt093266
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0Program Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03383662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03383662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01134785
IRS990/PYProgramServiceRevenueAmt03671835
IRS990/PYRevenuesLessExpensesAmt0618527
IRS990/PYSalariesCompEmpBnftPaidAmt01989598
IRS990/PYTotalExpensesAmt03124383
IRS990/PYTotalRevenueAmt03742910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-127093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03383662
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02197822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01904176
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0433467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0504967
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03383662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03671835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04191825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03959111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03485220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018691653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123549
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt019196620
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03959111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03918687
IRS990ScheduleA/Total509Grp/TotalAmt019196620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03507428
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03918695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019320169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0776938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0687384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01464322
IRS990ScheduleD/EquipmentGrp/BookValueAmt02655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205544
IRS990ScheduleD/ExpensesSubtotalAmt03634521
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt03507428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)and has been classified as an Organization that is not a private foundation under Section 509(a)(1). The Organization adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribe a threshold of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended June 30,2025, and determined that there were no material matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of June 30,2025, the statute of limitations for the Form 990 for the tax years 2022-2024 remains open with the Internal Revenue Service. It is the Organizations policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779593
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0208703
IRS990ScheduleD/TotalExpensesPerForm990Amt03634521
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IRS990ScheduleD/TotalRevenuePerForm990Amt03507428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03507428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03634521

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