Civic Intelligence

The Promise Resource Center Inc

EIN 52-1266742 • 501(c)3 • Hughesville, MD

View Organization Page

Profile

To works with parents, child care providers, businesses, and community organizations to help promote the availability of quality child care in Calvert, Charles, and St. Mary's County, Maryland.

8395 Old Leonardtown RoadHughesville, MD 20637

www.thepromisecenter.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$550,312

Down $284,655 (-34%) from 2022

Liabilities

Down

$417,152

Down $232,251 (-36%) from 2022

Net Assets

Down

$133,160

Down $52,404 (-28%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Down

$742,922

Down $271,209 (-27%) from 2022

Expenses

Down

$795,326

Down $231,086 (-23%) from 2022

Net Income

Down

-$52,404

Down $40,123 (-327%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2011: $326,234Liabilities 2011: $64,164Net Assets 2011: $262,0702011Assets 2012: $273,691Liabilities 2012: $40,132Net Assets 2012: $233,5592012Assets 2013: $310,541Liabilities 2013: $36,977Net Assets 2013: $273,5642013Assets 2014: $295,713Liabilities 2014: $40,491Net Assets 2014: $255,2222014Assets 2015: $289,378Liabilities 2015: $36,682Net Assets 2015: $252,6962015Assets 2016: $304,768Liabilities 2016: $28,002Net Assets 2016: $276,7662016Assets 2017: $327,562Liabilities 2017: $37,486Net Assets 2017: $290,0762017Assets 2018: $326,453Liabilities 2018: $45,269Net Assets 2018: $281,1842018Assets 2019: $836,492Liabilities 2019: $580,691Net Assets 2019: $255,8012019Assets 2020: $774,643Liabilities 2020: $639,749Net Assets 2020: $134,8942020Assets 2021: $805,316Liabilities 2021: $721,891Net Assets 2021: $83,4252021Assets 2022: $834,967Liabilities 2022: $649,403Net Assets 2022: $185,5642022Assets 2023: $550,312Liabilities 2023: $417,152Net Assets 2023: $133,1602023

Highlighted filing

2023

Assets$550,312
Liabilities$417,152
Net Assets$133,160
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $698,536Expenses 2011: $749,117Net Income 2011: -$50,5812011Expenses 2012: $622,2172012Expenses 2013: $693,2302013Revenue 2014: $686,871Expenses 2014: $705,223Net Income 2014: -$18,3522014Revenue 2015: $733,981Expenses 2015: $736,507Net Income 2015: -$2,5262015Revenue 2016: $676,573Expenses 2016: $652,503Net Income 2016: $24,0702016Revenue 2017: $724,971Expenses 2017: $711,661Net Income 2017: $13,3102017Revenue 2018: $816,770Expenses 2018: $825,662Net Income 2018: -$8,8922018Revenue 2019: $774,521Expenses 2019: $799,904Net Income 2019: -$25,3832019Revenue 2020: $715,369Expenses 2020: $836,276Net Income 2020: -$120,9072020Revenue 2021: $662,351Expenses 2021: $713,820Net Income 2021: -$51,4692021Revenue 2022: $1,014,131Expenses 2022: $1,026,412Net Income 2022: -$12,2812022Revenue 2023: $742,922Expenses 2023: $795,326Net Income 2023: -$52,4042023

Highlighted filing

2023

Revenue$742,922
Expenses$795,326
Net Income-$52,404
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$550,312
Liabilities
$417,152
Net assets
$133,160
Revenue
$742,922
Expenses
$795,326
Net income
-$52,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.42$0.13$0.74$0.80$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.65$0.19$1.01$1.03$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.72$0.08$0.66$0.71$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.64$0.13$0.72$0.84$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.58$0.26$0.77$0.80$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$0.82$0.83$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.72$0.71$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.28$0.68$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.73$0.74$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$0.69$0.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.62
2011Summary only. Only limited summary data is available for this year.$0.33$0.06$0.26$0.70$0.75$0.05
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$662,351
Mission and Program Overview

Mission

To work with parents, child care providers, businesses, and community organizations to help promote the availability of quality child care in calvert, charles, and st mary's county, maryland.

To work with parents, child care providers, businesses and community organizations to help promote the avalability of quality child care in calvert, charles and st mary's county, maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,249$584,270▼ $16,979
Pledges and Grants Receivable$87,247$87,247→ $0
Accounts Receivable$9,219$86,772▲ $77,553
Cash and Non-Interest-Bearing Accounts$58,353$30,023▼ $28,330
Savings and Temporary Cash Investments$14,601$7,441▼ $7,160
Total Assets$774,643$805,316▲ $30,673
Other Assets Total$3,974$9,563▲ $5,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,958$506,460▼ $16,498
Accounts Payable and Accrued Expenses$36,791$135,431▲ $98,640
Unsecured Notes Loans Payable$80,000$80,000→ $0
Total Liabilities$639,749$721,891▲ $82,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,894$83,425▼ $51,469
Total Net Assets Fund Balance$134,894$83,425▼ $51,469
Total Liabilities and Net Assets / Fund Balance$774,643$805,316▲ $30,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,543$18,031$324,574
Land$187,444-$187,444
Other Land Buildings$84,186$49,240$133,426
Equipment$6,097$7,883$13,980
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly HutterExecutive DirectorFT$73,645$73,645
Misty BoothFiscal DirectorFT$59,804$59,804
Sarah SutherlandTraining Program DirectorFT$49,952$49,952

Board Members and Trustees

NameTitle
Amanda HansonVice President
Bridgette LawranceDirector
Christina OtrubaDirector
Crystal JohnsonDirector
Julie RobbinsDirector
Tamara HildebrandTreauser
Revenue and Support

Revenue Composition

Contributions and Grants
$524,654
Program Service Revenue
$131,980
Investment Income
$523
Other Revenue
$5,194
All Other Contributions
$738
Change in Net Assets
$-51,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$662,351
Total Revenue per Form 990
$662,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,958
Other Expenses$313,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,220$21,716-$361,936
Fees for Services Other$38,647$2,467-$41,114
Interest$35,718$1,105-$36,823
Payroll Taxes$30,419$1,942-$32,361
Occupancy$27,266$1,136-$28,402
Fees for Services Accounting$25,919$2,254-$28,173
Depreciation Depletion$14,601$2,377-$16,978
Insurance$5,724$498-$6,222
Advertising$6,145$62-$6,207
Other Employee Benefits$3,463$342-$3,805
Pension Plan Contributions$1,708$148-$1,856
Travel$1,294$128-$1,422
Other Expenses$1,200$12-$1,212
All Other Expenses$433$28-$461
Total Functional Expenses$673,480$40,340$0$713,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$713,820
Total Expenses per Audited Statements$713,820
Total Expenses per Form 990$713,820
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
Fundraising Gross Income$4,775
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 8B

“The organization does not have additional committees that are authorized to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“All board members are provided a copy of the form 990 for review at a regularly scheduled board meeting. All questions (if any) are addressed and resolved before the 990 is filed.”

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

“Officers, directors and key employees disclose on an annual basis any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board employs an independent compensation consultant to assist in determining the proper compensation for senior personnel. Compensation decisions are approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Promise Resource Center Inc
EIN
52-1266742
Address
8395 OLD LEONARDTOWN ROAD, HUGHESVILLE, MD 20637

Signing Officer

Name
Kelly Hutter
Title
Executive Director
Phone
3012900040
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hutter
Formed
1998
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
26
Volunteers
15

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646
Preparer
Lisa R Brown CPA
Phone
3016097515
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“On july 1, 2009, the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing 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 30,2021 and 2020. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2018.”

Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036791
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0135431
IRS990/AccountsReceivableGrp/BOYAmt09219
IRS990/AccountsReceivableGrp/EOYAmt086772
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO WORK WITH PARENTS, CHILD CARE PROVIDERS, BUSINESSES AND COMMUNITY ORGANIZATIONS TO HELP PROMOTE THE AVALABILITY OF QUALITY CHILD CARE IN CALVERT, CHARLES AND ST MARY'S COUNTY, MARYLAND.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062
IRS990/AdvertisingGrp/ProgramServicesAmt06145
IRS990/AdvertisingGrp/TotalAmt06207
IRS990/AllOtherContributionsAmt0738
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0433
IRS990/AllOtherExpensesGrp/TotalAmt0461
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY HUTTER
IRS990/BooksInCareOfDetail/PhoneNum03012900040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029958 KILLPECK CREEK COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE HALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020622
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt058353
IRS990/CashNonInterestBearingGrp/EOYAmt030023
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0524654
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0523
IRS990/CYOtherExpensesAmt0313862
IRS990/CYOtherRevenueAmt05194
IRS990/CYProgramServiceRevenueAmt0131980
IRS990/CYRevenuesLessExpensesAmt0-51469
IRS990/CYSalariesCompEmpBnftPaidAmt0399958
IRS990/CYTotalExpensesAmt0713820
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0662351
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02377
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014601
IRS990/DepreciationDepletionGrp/TotalAmt016978
IRS990/Desc0CHILD CARE TRAINING AND TECHICIAL ASSISTANCE PROGRAMS AND WORKSHOPS FOR PARENTS AND CHILD CARE PROVIDERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0673480
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt028173
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038647
IRS990/FeesForServicesOtherGrp/TotalAmt041114
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0CRYSTAL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIDGETTE LAWRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMARA HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA OTRUBA
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY HUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm7MISTY BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH SUTHERLAND
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAUSER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRAINING PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt01105
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0523
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0584270
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IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK WITH PARENTS, CHILD CARE PROVIDERS, BUSINESSES, AND COMMUNITY ORGANIZATIONS TO HELP PROMOTE THE AVAILABILITY OF QUALITY CHILD CARE IN CALVERT, CHARLES, AND ST MARY'S COUNTY, MARYLAND.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0506460
IRS990/NetAssetsOrFundBalancesBOYAmt0134894
IRS990/NetAssetsOrFundBalancesEOYAmt083425
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0134894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt083425
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01136
IRS990/OccupancyGrp/ProgramServicesAmt027266
IRS990/OccupancyGrp/TotalAmt028402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03974
IRS990/OtherAssetsTotalGrp/EOYAmt09563
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03805
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312
IRS990/OtherExpensesGrp/ProgramServicesAmt0108939
IRS990/OtherExpensesGrp/ProgramServicesAmt126078
IRS990/OtherExpensesGrp/ProgramServicesAmt25706
IRS990/OtherExpensesGrp/ProgramServicesAmt31200
IRS990/OtherExpensesGrp/TotalAmt0113548
IRS990/OtherExpensesGrp/TotalAmt127165
IRS990/OtherExpensesGrp/TotalAmt26135
IRS990/OtherExpensesGrp/TotalAmt31212
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-EXCLUDED
IRS990/OtherRevenueMiscGrp/ExclusionAmt0419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0419
IRS990/OtherRevenueTotalAmt0419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361936
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01942
IRS990/PayrollTaxesGrp/ProgramServicesAmt030419
IRS990/PayrollTaxesGrp/TotalAmt032361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01708
IRS990/PensionPlanContributionsGrp/TotalAmt01856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087247
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY HUTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES & EQUIPM
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY BEHAVIORAL SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0330006
IRS990/PYOtherRevenueAmt07440
IRS990/PYProgramServiceRevenueAmt0124144
IRS990/PYRevenuesLessExpensesAmt0-120907
IRS990/PYSalariesCompEmpBnftPaidAmt0506270
IRS990/PYTotalExpensesAmt0836276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715369
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0601217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02797310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt02797310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0601217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02797310
IRS990ScheduleA/TotalSupportAmt02916652
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324574
IRS990ScheduleD/EquipmentGrp/BookValueAmt06097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013980
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0713820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0187444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133426
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0662351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JULY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING 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 30,2021 AND 2020. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584270
IRS990ScheduleD/TotalExpensesPerForm990Amt0713820
IRS990ScheduleD/TotalRevenuePerForm990Amt0662351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0662351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0713820
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ADDITIONAL COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW AT A REGULARLY SCHEDULED BOARD MEETING. ALL QUESTIONS (IF ANY) ARE ADDRESSED AND RESOLVED BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND KEY EMPLOYEES DISCLOSE ON AN ANNUAL BASIS ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD EMPLOYS AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IN DETERMINING THE PROPER COMPENSATION FOR SENIOR PERSONNEL. COMPENSATION DECISIONS ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0774643
IRS990/TotalAssetsEOYAmt0805316
IRS990/TotalAssetsGrp/BOYAmt0774643
IRS990/TotalAssetsGrp/EOYAmt0805316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0524654
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0639749
IRS990/TotalLiabilitiesEOYAmt0721891
IRS990/TotalLiabilitiesGrp/BOYAmt0639749
IRS990/TotalLiabilitiesGrp/EOYAmt0721891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0673480
IRS990/TotalProgramServiceRevenueAmt0131980
IRS990/TotalReportableCompFromOrgAmt0183401
IRS990/TotalRevenueGrp/ExclusionAmt05717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0128
IRS990/TravelGrp/ProgramServicesAmt01294
IRS990/TravelGrp/TotalAmt01422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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