Civic Intelligence

Flying Colors of Success Inc

EIN 52-1725021 • 501(c)3 • Westminster, MD

View Organization Page

Profile

To be recognized by our consumers and the community as providers of the highest quality, community-based supports designed to enhance the quality of life and increase the independence of people with disabilities and special needs.

88 East Main StreetWestminster, MD 21157

www.flyingcolorsofsuccess.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$230,449

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,102,759

Up $1,039,023 (+17%) from 2024

Liabilities

Up

$463,645

Up $124,059 (+37%) from 2024

Net Assets

Up

$6,639,114

Up $914,964 (+16%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin69th percentile

Revenue

Up

$5,752,101

Up $908,001 (+19%) from 2024

Expenses

Up

$4,837,137

Up $945,056 (+24%) from 2024

Net Income

Down

$914,964

Down $37,055 (-3.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,337,613Liabilities 2011: $2,008,202Net Assets 2011: $1,329,4112011Assets 2012: $2,467,723Liabilities 2012: $1,084,869Net Assets 2012: $1,382,8542012Assets 2013: $2,277,508Liabilities 2013: $863,653Net Assets 2013: $1,413,8552013Assets 2014: $2,206,962Liabilities 2014: $841,442Net Assets 2014: $1,365,5202014Assets 2015: $2,262,194Liabilities 2015: $766,690Net Assets 2015: $1,495,5042015Assets 2016: $2,285,458Liabilities 2016: $726,055Net Assets 2016: $1,559,4032016Assets 2017: $2,512,609Liabilities 2017: $827,190Net Assets 2017: $1,685,4192017Assets 2018: $2,349,804Liabilities 2018: $505,963Net Assets 2018: $1,843,8412018Assets 2019: $2,275,761Liabilities 2019: $485,453Net Assets 2019: $1,790,3082019Assets 2020: $2,858,573Liabilities 2020: $954,340Net Assets 2020: $1,904,2332020Assets 2021: $3,179,719Liabilities 2021: $340,080Net Assets 2021: $2,839,6392021Assets 2022: $4,055,388Liabilities 2022: $415,290Net Assets 2022: $3,640,0982022Assets 2023: $5,348,102Liabilities 2023: $575,971Net Assets 2023: $4,772,1312023Assets 2024: $6,063,736Liabilities 2024: $339,586Net Assets 2024: $5,724,1502024Assets 2025: $7,102,759Liabilities 2025: $463,645Net Assets 2025: $6,639,1142025

Highlighted filing

2025

Assets$7,102,759
Liabilities$463,645
Net Assets$6,639,114
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,394,9882011Expenses 2012: $2,397,2502012Expenses 2013: $2,530,1882013Revenue 2014: $2,738,361Expenses 2014: $2,786,696Net Income 2014: -$48,3352014Revenue 2015: $2,938,863Expenses 2015: $2,808,877Net Income 2015: $129,9862015Revenue 2016: $3,137,728Expenses 2016: $3,033,829Net Income 2016: $103,8992016Revenue 2017: $3,008,586Expenses 2017: $2,882,570Net Income 2017: $126,0162017Revenue 2018: $3,065,268Expenses 2018: $2,906,849Net Income 2018: $158,4192018Revenue 2019: $3,153,238Expenses 2019: $3,206,771Net Income 2019: -$53,5332019Revenue 2020: $3,519,244Expenses 2020: $3,365,319Net Income 2020: $153,9252020Revenue 2021: $4,543,438Expenses 2021: $3,588,032Net Income 2021: $955,4062021Revenue 2022: $4,396,445Expenses 2022: $3,595,986Net Income 2022: $800,4592022Revenue 2023: $4,929,262Expenses 2023: $3,797,229Net Income 2023: $1,132,0332023Revenue 2024: $4,844,100Expenses 2024: $3,892,081Net Income 2024: $952,0192024Revenue 2025: $5,752,101Expenses 2025: $4,837,137Net Income 2025: $914,9642025

Highlighted filing

2025

Revenue$5,752,101
Expenses$4,837,137
Net Income$914,964
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$7,102,759
Liabilities
$463,645
Net assets
$6,639,114
Revenue
$5,752,101
Expenses
$4,837,137
Net income
$914,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.10$0.46$6.64$5.75$4.84$0.91
2024Detailed filing. Detailed filing data is available for this year.$6.06$0.34$5.72$4.84$3.89$0.95
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.58$4.77$4.93$3.80$1.13
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.42$3.64$4.40$3.60$0.80
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.34$2.84$4.54$3.59$0.96
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.95$1.90$3.52$3.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.49$1.79$3.15$3.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.51$1.84$3.07$2.91$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.83$1.69$3.01$2.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.73$1.56$3.14$3.03$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.77$1.50$2.94$2.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.84$1.37$2.74$2.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.86$1.41$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.08$1.38$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$2.01$1.33$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$5,752,288
Mission and Program Overview

Mission

To be recognized by our consumers and the community as providers of the highest quality, community-based supports designed to enhance the quality of life and increase the independence of people with disabilities and special needs.

Operates group homes for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,158,482$5,135,550▲ $977,068
Land, Buildings, and Equipment, Net$1,323,230$1,397,561▲ $74,331
Accounts Receivable$255,896$255,802▼ $94
Cash and Non-Interest-Bearing Accounts$241,126$245,977▲ $4,851
Prepaid Expenses and Deferred Charges$45,513$28,380▼ $17,133
Investments Other Securities$5,000$5,000→ $0
Total Assets$6,063,736$7,102,759▲ $1,039,023
Other Assets Total$34,489$34,489→ $0
Liabilities
Accounts Payable and Accrued Expenses$286,172$452,884▲ $166,712
Mortgage Notes Payable Secured by Investment Property$41,366$0▼ $41,366
Escrow Account Liability$12,048$10,761▼ $1,287
Total Liabilities$339,586$463,645▲ $124,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,724,150$6,639,114▲ $914,964
Total Net Assets Fund Balance$5,724,150$6,639,114▲ $914,964
Total Liabilities and Net Assets / Fund Balance$6,063,736$7,102,759▲ $1,039,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,516$1,316,047$2,168,563
Land$521,516-$521,516
Equipment$6,925$159,632$166,557
Other Land Buildings$16,604$93,110$109,714
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Michael HardestyPresident/CEOFT$198,061$32,388$230,449
Lou Ann KingControllerPT$153,669$21,623$175,292
Anne WaiteAdministrator of Program ServicesFT$123,842$12,534$136,376

Board Members and Trustees

NameTitle
John JarkowiecChairman
Fred S HeckerBoard Member
Jim SmithBoard Member
Marita ReynoldsBoard Member
David L HogueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,837
Program Service Revenue
$5,504,803
Investment Income
$182,380
Other Revenue
$22,081
All Other Contributions
$1,471
Change in Net Assets
$914,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,752,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,752,101
Total Revenue per Form 990
$5,752,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,864,016
Other Expenses$973,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,528,021$429,282-$2,957,303
Occupancy$486,897$29,688-$516,585
Current Officers, Directors, Trustees, and Key Employees-$400,501-$400,501
Payroll Taxes$188,423$59,962-$248,385
Other Employee Benefits$203,378$39,285-$242,663
Fees for Services Other$78,923$39,221-$118,144
Depreciation Depletion$65,839$12,477-$78,316
Office Expenses$18,930$26,612-$45,542
Insurance$1,974$29,758-$31,732
Fees for Services Accounting-$27,913-$27,913
Travel$26,681$494-$27,175
Conferences and Meetings$14,436$8,134-$22,570
Pension Plan Contributions$15,164--$15,164
All Other Expenses$9,678$3,734-$13,412
Other Expenses$8,661$9,409-$8,661
Advertising$260--$260
Total Functional Expenses$3,720,667$1,116,470$0$4,837,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,837,137
Total Expenses per Audited Statements$4,837,137
Total Expenses per Form 990$4,837,137
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
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, Part VI, Section A, Line 8B

“The organization does not consistently contemporaneously document meetings of committees with authority to act on behalf of the governing body, but maintains records of committee actions.”

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

“A draft form 990 is sent to each board member via email. Board members respond with questions or acceptance via email.”

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

“On february 19, 2025, the board of directors reviewed and approved the updated employee manual which includes the code of ethics/conflict of interest policy which applies to the board and all employees.”

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

“The personnel committee, which is a sub committee of the board, reviews the president's compensation on an annual basis. The committee uses industry surveys and available data for comparison purposes to determine reasonable compensation for the president. The ceo reviews compensation surveys and available data when considering other highly compensated employees salaries. The process described here was last completed in 2025.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Flying Colors of Success Inc
EIN
52-1725021
Phone
4108760838
Address
88 EAST MAIN STREET, WESTMINSTER, MD 21157

Signing Officer

Name
C Michael Hardesty
Title
President/CEO
Phone
4108760838
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Michael Hardesty
Formed
1991
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
93
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
950 NORTH GLEBE ROAD SUITE 1200, ARLINGTON, VA 22203
Preparer
Chichi Msangi
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds client's cash funds received by social security and other sources until used by the client for their expenses.”

PART X, LINE 2:

“The corporation is a nonprofit organization under section 501(c)(3) of the internal revenue code and, as such, is exempt from federal and state income taxes. Management has determined that the corporation has no material uncertain tax positions that would require recognition under asc 740-10. The federal and state income tax returns for the corporation for 2024, 2023, and 2022 are subject to examination by the internal revenue service and state taxing authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 526 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/Desc0FLYING COLORS OF SUCCESS, INC. OPERATES GROUP HOMES FOR APPROXIMATELY 20 RESIDENTIAL PROGRAM INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. EACH GROUP HOME IS STAFFED 24 HOURS A DAY. FLYING COLORS OF SUCCESS, INC. PROVIDES DAY SERVICES TO APPROXIMATELY 8 INDIVIDUALS.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01323230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01397561
IRS990/LandBldgEquipCostOrOtherBssAmt02966350
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0187
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE RECOGNIZED BY OUR CONSUMERS AND THE COMMUNITY AS PROVIDERS OF THE HIGHEST QUALITY, COMMUNITY-BASED SUPPORTS DESIGNED TO ENHANCE THE QUALITY OF LIFE AND INCREASE THE INDEPENDENCE OF PEOPLE WITH DISABILITIES AND SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041366
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05724150
IRS990/NetAssetsOrFundBalancesEOYAmt06639114
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05724150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06639114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029688
IRS990/OccupancyGrp/ProgramServicesAmt0486897
IRS990/OccupancyGrp/TotalAmt0516585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026612
IRS990/OfficeExpensesGrp/ProgramServicesAmt018930
IRS990/OfficeExpensesGrp/TotalAmt045542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034489
IRS990/OtherAssetsTotalGrp/EOYAmt034489
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242663
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD FOOD
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION & RECREATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09409
IRS990/OtherExpensesGrp/ProgramServicesAmt045902
IRS990/OtherExpensesGrp/ProgramServicesAmt127500
IRS990/OtherExpensesGrp/ProgramServicesAmt28661
IRS990/OtherExpensesGrp/TotalAmt045902
IRS990/OtherExpensesGrp/TotalAmt127500
IRS990/OtherExpensesGrp/TotalAmt29409
IRS990/OtherExpensesGrp/TotalAmt38661
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022081
IRS990/OtherRevenueTotalAmt022081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02528021
IRS990/OtherSalariesAndWagesGrp/TotalAmt02957303
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188423
IRS990/PayrollTaxesGrp/TotalAmt0248385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015164
IRS990/PensionPlanContributionsGrp/TotalAmt015164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028380
IRS990/PrincipalOfficerNm0C MICHAEL HARDESTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05504803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05504803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194156
IRS990/PYOtherExpensesAmt0568439
IRS990/PYOtherRevenueAmt023578
IRS990/PYProgramServiceRevenueAmt04621386
IRS990/PYRevenuesLessExpensesAmt0952019
IRS990/PYSalariesCompEmpBnftPaidAmt03323642
IRS990/PYTotalExpensesAmt03892081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04844100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0914964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05504803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04158482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05135550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 8,270. 2021 AMOUNT: $ 16,357. 2022 AMOUNT: $ 39,682. 2023 AMOUNT: $ 23,578. 2024 AMOUNT: $ 22,081.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0515637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0438324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05504803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04621386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04586194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04324203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04013727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023050313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0438324
IRS990ScheduleA/InvestmentIncomeCYPct00.01810
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109968
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35060
IRS990ScheduleA/PublicSupportPY509Pct00.37500
IRS990ScheduleA/PublicSupportTotal509Amt08493067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03993755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02945896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02879062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02891837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02475409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015185959
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03993755
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02945896
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02879062
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02891837
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02475409
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015185959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05547640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04626366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04594209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04381447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04529364
IRS990ScheduleA/Total509Grp/TotalAmt023679026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05752288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04845666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04687595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04398331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04543438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024227318
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0852516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01316047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02168563
IRS990ScheduleD/EquipmentGrp/BookValueAmt06925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166557
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04837137
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0521516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0521516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109714
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05752101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS CLIENT'S CASH FUNDS RECEIVED BY SOCIAL SECURITY AND OTHER SOURCES UNTIL USED BY THE CLIENT FOR THEIR EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER ASC 740-10. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE CORPORATION FOR 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01397561
IRS990ScheduleD/TotalExpensesPerForm990Amt04837137
IRS990ScheduleD/TotalRevenuePerForm990Amt05752101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05752101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04837137
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000

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