Civic Intelligence

Lynchburg Daily Bread Inc

EIN 52-1268749 • 501(c)3 • Lynchburg, VA

Profile

Provision of food for the needy

721 Clay StreetLynchburg, VA 24504

www.lynchburgdailybread.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

67th percentile

15%

Higher net margin than 67% 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

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$2,796,908

Up $284,088 (+11%) from 2024

Liabilities

Up

$6,638

Up $1,370 (+26%) from 2024

Net Assets

Up

$2,790,270

Up $282,718 (+11%) from 2024

Revenue

Down

$1,279,261

Down $104,259 (-7.5%) from 2024

Expenses

Up

$1,089,771

Up $108,491 (+11%) from 2024

Net Income

Down

$189,490

Down $212,750 (-53%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $496,527Liabilities 2011: $3,869Net Assets 2011: $492,6582011Assets 2012: $595,588Liabilities 2012: $9,726Net Assets 2012: $585,8622012Assets 2013: $593,406Liabilities 2013: $5,104Net Assets 2013: $588,3022013Assets 2014: $623,553Liabilities 2014: $7,240Net Assets 2014: $616,3132014Assets 2015: $668,562Liabilities 2015: $8,510Net Assets 2015: $660,0522015Assets 2016: $740,875Liabilities 2016: $17,668Net Assets 2016: $723,2072016Assets 2017: $831,834Liabilities 2017: $10,983Net Assets 2017: $820,8512017Assets 2018: $909,376Liabilities 2018: $1,025Net Assets 2018: $908,3512018Assets 2019: $992,032Liabilities 2019: $898Net Assets 2019: $991,1342019Assets 2020: $1,286,358Liabilities 2020: $58,729Net Assets 2020: $1,227,6292020Assets 2021: $1,868,218Liabilities 2021: $1,243Net Assets 2021: $1,866,9752021Assets 2022: $1,939,025Liabilities 2022: $7,687Net Assets 2022: $1,931,3382022Assets 2023: $2,272,932Liabilities 2023: $4,934Net Assets 2023: $2,267,9982023Assets 2024: $2,512,820Liabilities 2024: $5,268Net Assets 2024: $2,507,5522024Assets 2025: $2,796,908Liabilities 2025: $6,638Net Assets 2025: $2,790,2702025

Highlighted filing

2025

Assets$2,796,908
Liabilities$6,638
Net Assets$2,790,270

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2011: $357,5292011Expenses 2012: $360,5942012Expenses 2013: $350,6002013Revenue 2014: $396,205Expenses 2014: $368,797Net Income 2014: $27,4082014Revenue 2015: $446,184Expenses 2015: $402,632Net Income 2015: $43,5522015Revenue 2016: $466,327Expenses 2016: $416,413Net Income 2016: $49,9142016Revenue 2017: $560,104Expenses 2017: $487,175Net Income 2017: $72,9292017Revenue 2018: $599,572Expenses 2018: $529,141Net Income 2018: $70,4312018Revenue 2019: $632,520Expenses 2019: $593,434Net Income 2019: $39,0862019Revenue 2020: $879,603Expenses 2020: $674,453Net Income 2020: $205,1502020Revenue 2021: $1,013,565Expenses 2021: $537,869Net Income 2021: $475,6962021Revenue 2022: $984,906Expenses 2022: $746,880Net Income 2022: $238,0262022Revenue 2023: $1,053,716Expenses 2023: $834,113Net Income 2023: $219,6032023Revenue 2024: $1,383,520Expenses 2024: $981,280Net Income 2024: $402,2402024Revenue 2025: $1,279,261Expenses 2025: $1,089,771Net Income 2025: $189,4902025

Highlighted filing

2025

Revenue$1,279,261
Expenses$1,089,771
Net Income$189,490

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.01$2.79$1.28$1.09$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.51$1.38$0.98$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.05$0.83$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.98$0.75$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.01$0.54$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.88$0.67$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.63$0.59$0.04
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.60$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.56$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.47$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.45$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.40$0.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.59$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.49$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$1,718,135
Mission and Program Overview

Mission

Provision of food for the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,661,364$1,923,185▲ $261,821
Land, Buildings, and Equipment, Net$464,609$431,338▼ $33,271
Savings and Temporary Cash Investments$318,972$357,302▲ $38,330
Cash and Non-Interest-Bearing Accounts$52,916$69,877▲ $16,961
Total Assets$2,512,820$2,796,908▲ $284,088
Other Assets Total$14,959$15,206▲ $247
Liabilities
Other Liabilities$5,268$6,638▲ $1,370
Total Liabilities$5,268$6,638▲ $1,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,493,093$2,734,838▲ $241,745
Net Assets With Donor Restrictions$14,459$55,432▲ $40,973
Total Net Assets Fund Balance$2,507,552$2,790,270▲ $282,718
Total Liabilities and Net Assets / Fund Balance$2,512,820$2,796,908▲ $284,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,517$183,915$431,432
Other Land Buildings$79,925$162,863$242,788
Equipment$94,508$145,207$239,715
Land$9,388-$9,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey DixonExecutive DiPT$104,189$8,003$112,192

Board Members and Trustees

NameTitle
Tom JenningsPresident
Alex CollierDirector
Claire MaddoxDirector
Eve NoelDirector
George ZippelDirector
Jennifer MannDirector
Luke MalloyDirector
Nagesh PrabhuDirector
Pam MartinDirector
Sarah GlassDirector
Sarah PlochDirector
Shannon MeadowsDirector
Steve WashburnDirector
Will DowdDirector
Jeremy JacksonSecretary
Pam BradfordTreasurer
Tom RichardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,298
Program Service Revenue
$0
Investment Income
$136,244
Other Revenue
$23,719
All Other Contributions
$1,119,298
Change in Net Assets
$189,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,173
Revenue Not Reported on Financial Statements
$16,088
Revenue Not Reported on Form 990
$109,316
Total Revenue per Audited Statements
$1,372,489
Total Revenue per Form 990
$1,279,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,022
Other Expenses$400,749
Total Fundraising Expense$63,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,910$47,724$34,686$642,320
Depreciation Depletion$51,782$4,316$1,438$57,536
Payroll Taxes$40,710$3,470$2,522$46,702
Insurance$36,849$1,024$3,070$40,943
Office Expenses$17,324$3,899$17,763$38,986
Occupancy$36,349$451$450$37,250
All Other Expenses$11,796$5,427$1,610$18,833
Fees for Services Accounting-$16,615-$16,615
Other Expenses$8,502$544$1,631$8,502
Total Functional Expenses$943,131$83,470$63,170$1,089,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,089,771
Total Expenses per Audited Statements$1,089,771
Total Expenses per Form 990$1,089,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,580
Fundraising Direct Expenses$6,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$30,580$30,580$6,861$23,719
Total Events$30,580$30,580$6,861$23,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Crds / Accrued Pr$6,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 reviewed by organization's audit committee prior to filing.

Form 990, Page 6, Part VI, Line 12C

Organization requires all board members to sign the conflict of interest disclosure statement annually. Enforced by the board president and executive director.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is set by the executive committee based on a review of executive director compensation packages for similar non- profits organizations in the central virginia area.

Form 990, Page 6, Part VI, Line 19

Upon written request to organization office.

Filing and Contact Details

Filer

Filer Name
Lynchburg Daily Bread Inc
EIN
52-1268749
Phone
4348455703
Address
721 CLAY STREET, LYNCHBURG, VA 24504

Signing Officer

Name
Tom Jennings
Title
President
Phone
4348455703
Signed
2025-11-04

Organization Details

Principal Officer
Tom Jennings
Formed
1992
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
31
Volunteers
1,230

Preparer

Firm
Wyndhurst CPA Group Pllc
Address
104 ARCHWAY CT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from income tax under section 501(a) of the internal revenue code and has been determined to be a charitable organization under section 501c(3) of the code, which qualifies contributions, bequests, and legacies as deductions by the donor for income, estate, and gift tax purposes. An annual information return is filed with the internal revenue service. Management has evaluated all tax positions that could have a significant effect on the financial statements and determined the organization had no uncertain income tax positions at june 30, 2025. The organization's income tax filings are subject to audit by various taxing authorities. Open audit periods include its years ending june 30, 2022 through 2025.

Raw XML AppendixShowing 400 of 491 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06861
IRS990/FundraisingGrossIncomeAmt030580
IRS990/GainOrLossGrp/SecuritiesAmt070648
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0502661
IRS990/GrossReceiptsAmt01718135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03070
IRS990/InsuranceGrp/ManagementAndGeneralAmt01024
IRS990/InsuranceGrp/ProgramServicesAmt036849
IRS990/InsuranceGrp/TotalAmt040943
IRS990/InvestmentExpenseAmt0-16088
IRS990/InvestmentIncomeGrp/ExclusionAmt065596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065596
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01661364
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01923185
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0491985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0464609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431338
IRS990/LandBldgEquipCostOrOtherBssAmt0923323
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0432013
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF FOOD FOR THE NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02507552
IRS990/NetAssetsOrFundBalancesEOYAmt02790270
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt070648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023719
IRS990/NetUnrlzdGainsLossesInvstAmt0109316
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02493093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02734838
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0450
IRS990/OccupancyGrp/ManagementAndGeneralAmt0451
IRS990/OccupancyGrp/ProgramServicesAmt036349
IRS990/OccupancyGrp/TotalAmt037250
IRS990/OfficeExpensesGrp/FundraisingAmt017763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03899
IRS990/OfficeExpensesGrp/ProgramServicesAmt017324
IRS990/OfficeExpensesGrp/TotalAmt038986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014959
IRS990/OtherAssetsTotalGrp/EOYAmt015206
IRS990/OtherExpensesGrp/Desc0EMERGENCY FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3CLEANING & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt01631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0544
IRS990/OtherExpensesGrp/ProgramServicesAmt0129942
IRS990/OtherExpensesGrp/ProgramServicesAmt130387
IRS990/OtherExpensesGrp/ProgramServicesAmt219580
IRS990/OtherExpensesGrp/ProgramServicesAmt38502
IRS990/OtherExpensesGrp/TotalAmt0129942
IRS990/OtherExpensesGrp/TotalAmt130387
IRS990/OtherExpensesGrp/TotalAmt221755
IRS990/OtherExpensesGrp/TotalAmt38502
IRS990/OtherLiabilitiesGrp/BOYAmt05268
IRS990/OtherLiabilitiesGrp/EOYAmt06638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642320
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03470
IRS990/PayrollTaxesGrp/ProgramServicesAmt040710
IRS990/PayrollTaxesGrp/TotalAmt046702
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM JENNINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0992436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0369978
IRS990/PYOtherExpensesAmt0368038
IRS990/PYOtherRevenueAmt021106
IRS990/PYRevenuesLessExpensesAmt0402240
IRS990/PYSalariesCompEmpBnftPaidAmt0613242
IRS990/PYTotalExpensesAmt0981280
IRS990/PYTotalRevenueAmt01383520
IRS990/ReconcilationRevenueExpnssAmt0189490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357302
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 106,530
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01119298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0992436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01016200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0931068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0980292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05039294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93320
IRS990ScheduleA/PublicSupportPY170Pct00.94450
IRS990ScheduleA/PublicSupportTotal170Amt05039294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01119298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0992436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01016200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0931068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0980292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05039294
IRS990ScheduleA/TotalSupportAmt05399814
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0431432
IRS990ScheduleD/EquipmentGrp/BookValueAmt094508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239715
IRS990ScheduleD/ExpensesSubtotalAmt01089771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016088
IRS990ScheduleD/LandGrp/BookValueAmt09388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09388
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0109316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CRDS / ACCRUED PR
IRS990ScheduleD/RevenueNotReportedAmt0109316
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016088
IRS990ScheduleD/RevenueSubtotalAmt01263173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE A CHARITABLE ORGANIZATION UNDER SECTION 501C(3) OF THE CODE, WHICH QUALIFIES CONTRIBUTIONS, BEQUESTS, AND LEGACIES AS DEDUCTIONS BY THE DONOR FOR INCOME, ESTATE, AND GIFT TAX PURPOSES. AN ANNUAL INFORMATION RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS INCLUDE ITS YEARS ENDING JUNE 30, 2022 THROUGH 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431338
IRS990ScheduleD/TotalExpensesPerForm990Amt01089771
IRS990ScheduleD/TotalLiabilityAmt06638
IRS990ScheduleD/TotalRevenuePerForm990Amt01279261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01372489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01089771
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030580

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