Civic Intelligence

Hudson Health Services Inc

EIN 52-1587996 • 501(c)3 • Salisbury, MD

View Organization Page

Profile

To enrich the mind, body and spirit by providing evidenced based clinical care and recovery support services.

PO Box 1096Salisbury, MD 21802-1096

www.hudson-health.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$168,600

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$13,989,242

Up $1,053,252 (+8.1%) from 2023

Liabilities

Up

$618,080

Up $13,052 (+2.2%) from 2023

Net Assets

Up

$13,371,162

Up $1,040,200 (+8.4%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Up

$8,614,114

Up $473,502 (+5.8%) from 2023

Expenses

Up

$7,573,914

Up $693,669 (+10%) from 2023

Net Income

Down

$1,040,200

Down $220,167 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,464,132Liabilities 2011: $453,698Net Assets 2011: $2,010,4342011Assets 2012: $2,785,377Liabilities 2012: $421,613Net Assets 2012: $2,363,7642012Assets 2013: $3,175,742Liabilities 2013: $426,265Net Assets 2013: $2,749,4772013Assets 2014: $3,608,165Liabilities 2014: $438,972Net Assets 2014: $3,169,1932014Assets 2015: $4,058,090Liabilities 2015: $467,797Net Assets 2015: $3,590,2932015Assets 2016: $4,607,896Liabilities 2016: $426,999Net Assets 2016: $4,180,8972016Assets 2017: $4,985,560Liabilities 2017: $423,875Net Assets 2017: $4,561,6852017Assets 2018: $6,190,063Liabilities 2018: $451,101Net Assets 2018: $5,738,9622018Assets 2019: $7,150,434Liabilities 2019: $515,669Net Assets 2019: $6,634,7652019Assets 2020: $8,860,334Liabilities 2020: $1,342,202Net Assets 2020: $7,518,1322020Assets 2021: $11,721,141Liabilities 2021: $2,289,909Net Assets 2021: $9,431,2322021Assets 2022: $11,626,512Liabilities 2022: $555,916Net Assets 2022: $11,070,5962022Assets 2023: $12,935,990Liabilities 2023: $605,028Net Assets 2023: $12,330,9622023Assets 2024: $13,989,242Liabilities 2024: $618,080Net Assets 2024: $13,371,1622024

Highlighted filing

2024

Assets$13,989,242
Liabilities$618,080
Net Assets$13,371,162
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0Revenue 2011: $3,231,411Expenses 2011: $2,828,304Net Income 2011: $403,1072011Expenses 2012: $2,936,3252012Expenses 2013: $2,951,0472013Revenue 2014: $3,457,205Expenses 2014: $3,037,489Net Income 2014: $419,7162014Revenue 2015: $3,503,853Expenses 2015: $3,082,752Net Income 2015: $421,1012015Revenue 2016: $3,885,970Expenses 2016: $3,295,366Net Income 2016: $590,6042016Revenue 2017: $3,854,755Expenses 2017: $3,473,967Net Income 2017: $380,7882017Revenue 2018: $5,544,662Expenses 2018: $4,367,385Net Income 2018: $1,177,2772018Revenue 2019: $6,115,293Expenses 2019: $5,219,490Net Income 2019: $895,8032019Revenue 2020: $6,683,473Expenses 2020: $5,800,106Net Income 2020: $883,3672020Revenue 2021: $7,627,022Expenses 2021: $5,713,922Net Income 2021: $1,913,1002021Revenue 2022: $7,148,905Expenses 2022: $6,261,061Net Income 2022: $887,8442022Revenue 2023: $8,140,612Expenses 2023: $6,880,245Net Income 2023: $1,260,3672023Revenue 2024: $8,614,114Expenses 2024: $7,573,914Net Income 2024: $1,040,2002024

Highlighted filing

2024

Revenue$8,614,114
Expenses$7,573,914
Net Income$1,040,200
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,989,242
Liabilities
$618,080
Net assets
$13,371,162
Revenue
$8,614,114
Expenses
$7,573,914
Net income
$1,040,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$0.62$13.4$8.61$7.57$1.04
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.61$12.3$8.14$6.88$1.26
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.56$11.1$7.15$6.26$0.89
2021Detailed filing. Detailed filing data is available for this year.$11.7$2.29$9.43$7.63$5.71$1.91
2020Detailed filing. Detailed filing data is available for this year.$8.86$1.34$7.52$6.68$5.80$0.88
2019Detailed filing. Detailed filing data is available for this year.$7.15$0.52$6.63$6.12$5.22$0.90
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.45$5.74$5.54$4.37$1.18
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.42$4.56$3.85$3.47$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.43$4.18$3.89$3.30$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.47$3.59$3.50$3.08$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.44$3.17$3.46$3.04$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.43$2.75$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.42$2.36$2.94
2011Summary only. Only limited summary data is available for this year.$2.46$0.45$2.01$3.23$2.83$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$9,203,645
Mission and Program Overview

Mission

To enrich the mind, body and spirit by providing evidenced based clinical care and recovery support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,517,890$8,589,634▲ $2,071,744
Land, Buildings, and Equipment, Net$3,657,530$3,831,942▲ $174,412
Savings and Temporary Cash Investments$2,078,132$862,027▼ $1,216,105
Accounts Receivable$562,070$642,085▲ $80,015
Prepaid Expenses and Deferred Charges$118,393$61,116▼ $57,277
Investments Other Securities$1,975$2,438▲ $463
Total Assets$12,935,990$13,989,242▲ $1,053,252
Liabilities
Accounts Payable and Accrued Expenses$377,549$401,537▲ $23,988
Other Liabilities$119,436$125,031▲ $5,595
Mortgage Notes Payable Secured by Investment Property$108,043$91,512▼ $16,531
Total Liabilities$605,028$618,080▲ $13,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,979,971$13,033,433▲ $1,053,462
Net Assets With Donor Restrictions$350,991$337,729▼ $13,262
Total Net Assets Fund Balance$12,330,962$13,371,162▲ $1,040,200
Total Liabilities and Net Assets / Fund Balance$12,935,990$13,989,242▲ $1,053,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,171,214$1,038,437$3,209,651
Other Land Buildings$1,060,251$509,582$1,569,833
Leasehold Improvements$78,830$879,600$958,430
Equipment$204,111$374,622$578,733
Land$317,536-$317,536
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie BrownPresident & CEOFT$160,200$160,200

Board Members and Trustees

NameTitle
Cynthia MacdonaldDirector
Dr James TrumbleDirector
Matthew McconaugheyDirector
Meredith MearsDirector
Michael TraderDirector
Nate PasswatersDirector
Pastor Jordan CropperDirector
Tina SimmonsDirector
Danielle WeberHealth Officer
Rebecca JonesHealth Officer
Roger HarrellHealth Officer
Toni KeiserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,023,861
Program Service Revenue
$5,322,025
Investment Income
$194,087
Other Revenue
$74,141
Change in Net Assets
$1,040,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,614,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,614,114
Total Revenue per Form 990
$8,614,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,504,368
Other Expenses$2,069,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,716,948$969,188-$4,686,136
Payroll Taxes$329,762$80,632-$410,394
Other Employee Benefits$286,476$63,604-$350,080
Information Technology$9,686$286,014-$295,700
Occupancy$234,530$24,658-$259,188
Depreciation Depletion$248,269--$248,269
Insurance-$189,928-$189,928
Other Expenses$92,895$16,421-$109,316
Office Expenses$48,975$59,204-$108,179
Fees for Services Other$56,985$45,437-$102,422
Pension Plan Contributions$24,965$32,793-$57,758
Advertising-$40,745-$40,745
Travel$27,034$11,689-$38,723
Fees for Services Legal-$27,165-$27,165
Interest-$2,677-$2,677
All Other Expenses$97,948$-255,179-$-157,231
Total Functional Expenses$5,916,666$1,657,248$0$7,573,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,573,914
Total Expenses per Audited Statements$7,573,914
Total Expenses per Form 990$7,573,914
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 Compensated Absences$125,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, Line 11B

“Draft 990 is reviewed by executive committee and full board prior to filing.”

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

“Organization regularly communicates with employees and potential employees through evaluations and review of employee policy manual”

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

“Review and approval by independent person and comparability data.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Hudson Health Services Inc
EIN
52-1587996
Phone
4107420151
Address
PO BOX 1096, SALISBURY, MD 21802-1096

Signing Officer

Name
Leslie Brown
Title
President
Phone
4107420151
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Brown
Formed
1980
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
8
Employees
171
Volunteers
0

Preparer

Firm
Uhy Advisors Mid-atlantic Inc
Address
955 MT HERMON ROAD, SALISBURY, MD 21804
Preparer
Kimberly L Ruark
Phone
4107421328
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal and state income taxes under irs 501(c)(3). As of june 30, 2024, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under asc 740, formerly fasb interpretation 48. Furthur, no interest or penalties have been accrued or charged to expense. The organization's tax returns are subject to examination for the period of three years from the date they are filed. Open returns consist of a federal form 990 for 2020 - 2022.”

Raw XML AppendixShowing 400 of 506 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/ActivityOrMissionDesc0TO ENRICH THE MIND, BODY AND SPIRIT BY PROVIDING EVIDENCED BASED CLINICAL CARE AND RECOVERY SUPPORT SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEALTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEALTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEALTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt059564
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03023861
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0649095
IRS990/GrossReceiptsAmt09203645
IRS990/GrossRentsGrp/RealAmt074141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0286014
IRS990/InformationTechnologyGrp/ProgramServicesAmt09686
IRS990/InformationTechnologyGrp/TotalAmt0295700
IRS990/InsuranceGrp/ManagementAndGeneralAmt0189928
IRS990/InsuranceGrp/TotalAmt0189928
IRS990/InterestGrp/ManagementAndGeneralAmt02677
IRS990/InterestGrp/TotalAmt02677
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0134523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134523
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01975
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02438
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02802241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03657530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03831942
IRS990/LandBldgEquipCostOrOtherBssAmt06634183
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0589531
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE MIND, BODY AND SPIRIT BY PROVIDING EVIDENCED BASED CLINICAL CARE AND RECOVERY SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0108043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091512
IRS990/NetAssetsOrFundBalancesBOYAmt012330962
IRS990/NetAssetsOrFundBalancesEOYAmt013371162
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt059564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059564
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074141
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011979971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013033433
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024658
IRS990/OccupancyGrp/ProgramServicesAmt0234530
IRS990/OccupancyGrp/TotalAmt0259188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059204
IRS990/OfficeExpensesGrp/ProgramServicesAmt048975
IRS990/OfficeExpensesGrp/TotalAmt0108179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350080
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316421
IRS990/OtherExpensesGrp/ProgramServicesAmt0370759
IRS990/OtherExpensesGrp/ProgramServicesAmt1261419
IRS990/OtherExpensesGrp/ProgramServicesAmt2110015
IRS990/OtherExpensesGrp/ProgramServicesAmt392895
IRS990/OtherExpensesGrp/TotalAmt0379346
IRS990/OtherExpensesGrp/TotalAmt1276151
IRS990/OtherExpensesGrp/TotalAmt2148968
IRS990/OtherExpensesGrp/TotalAmt3109316
IRS990/OtherLiabilitiesGrp/BOYAmt0119436
IRS990/OtherLiabilitiesGrp/EOYAmt0125031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0969188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03716948
IRS990/OtherSalariesAndWagesGrp/TotalAmt04686136
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329762
IRS990/PayrollTaxesGrp/TotalAmt0410394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024965
IRS990/PensionPlanContributionsGrp/TotalAmt057758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061116
IRS990/PrincipalOfficerNm0LESLIE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES-NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05322025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05322025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02530124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024459
IRS990/PYOtherExpensesAmt01899005
IRS990/PYOtherRevenueAmt084863
IRS990/PYProgramServiceRevenueAmt05501166
IRS990/PYRevenuesLessExpensesAmt01260367
IRS990/PYSalariesCompEmpBnftPaidAmt04981240
IRS990/PYTotalExpensesAmt06880245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08140612
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01040200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt074141
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05590253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02078132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0862027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03023861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02530124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02373613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02054009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01521888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011503495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0613361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025288514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94940
IRS990ScheduleA/PublicSupportPY170Pct00.94010
IRS990ScheduleA/PublicSupportTotal170Amt011503495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03023861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02530124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02373613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02054009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01521888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011503495
IRS990ScheduleA/TotalSupportAmt012116856
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/BookValueAmt02171214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01038437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03209651
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0578733
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07573914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0317536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0317536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0879600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0958430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01060251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0509582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01569833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08614114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRS 501(C)(3). AS OF JUNE 30, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER ASC 740, FORMERLY FASB INTERPRETATION 48. FURTHUR, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION FOR THE PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. OPEN RETURNS CONSIST OF A FEDERAL FORM 990 FOR 2020 - 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03831942
IRS990ScheduleD/TotalExpensesPerForm990Amt07573914
IRS990ScheduleD/TotalLiabilityAmt0125031
IRS990ScheduleD/TotalRevenuePerForm990Amt08614114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08614114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07573914
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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