Civic Intelligence

Lynchburg Sheltered Industries Inc

EIN 54-0741120 • 501(c)3 • Lynchburg, VA

View Organization Page

Profile

To assist people with disabilities or disadvantages achieve greater independence and self-esteem through vocational training and employment opportunities.

PO Box 10905Lynchburg, VA 24506

www.lsiworks.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

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

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

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

78th percentile

$132,576

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,919,490

Up $41,202 (+1.4%) from 2024

Liabilities

Down

$430,601

Down $48,637 (-10%) from 2024

Net Assets

Up

$2,488,889

Up $89,839 (+3.7%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Down

$1,734,808

Down $66,617 (-3.7%) from 2024

Expenses

Up

$1,658,253

Up $176,039 (+12%) from 2024

Net Income

Down

$76,555

Down $242,656 (-76%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,168,236Liabilities 2011: $558,021Net Assets 2011: $1,610,2152011Assets 2012: $2,462,542Liabilities 2012: $470,239Net Assets 2012: $1,992,3032012Assets 2013: $2,374,876Liabilities 2013: $406,591Net Assets 2013: $1,968,2852013Assets 2014: $2,197,103Liabilities 2014: $351,980Net Assets 2014: $1,845,1232014Assets 2015: $2,180,834Liabilities 2015: $288,514Net Assets 2015: $1,892,3202015Assets 2016: $1,725,823Liabilities 2016: $232,997Net Assets 2016: $1,492,8262016Assets 2017: $1,440,709Liabilities 2017: $148,179Net Assets 2017: $1,292,5302017Assets 2018: $1,559,248Liabilities 2018: $237,980Net Assets 2018: $1,321,2682018Assets 2019: $1,699,679Liabilities 2019: $171,107Net Assets 2019: $1,528,5722019Assets 2020: $2,129,086Liabilities 2020: $376,078Net Assets 2020: $1,753,0082020Assets 2021: $2,105,876Liabilities 2021: $99,476Net Assets 2021: $2,006,4002021Assets 2022: $2,045,545Liabilities 2022: $103,442Net Assets 2022: $1,942,1032022Assets 2023: $2,160,835Liabilities 2023: $96,473Net Assets 2023: $2,064,3622023Assets 2024: $2,878,288Liabilities 2024: $479,238Net Assets 2024: $2,399,0502024Assets 2025: $2,919,490Liabilities 2025: $430,601Net Assets 2025: $2,488,8892025

Highlighted filing

2025

Assets$2,919,490
Liabilities$430,601
Net Assets$2,488,889
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,829,9112011Revenue 2012: $2,219,925Expenses 2012: $1,836,412Net Income 2012: $383,5132012Expenses 2013: $1,945,3322013Revenue 2014: $1,881,033Expenses 2014: $2,005,603Net Income 2014: -$124,5702014Revenue 2015: $1,725,241Expenses 2015: $1,676,401Net Income 2015: $48,8402015Revenue 2016: $1,187,523Expenses 2016: $1,586,776Net Income 2016: -$399,2532016Revenue 2017: $1,117,321Expenses 2017: $1,323,572Net Income 2017: -$206,2512017Revenue 2018: $1,366,002Expenses 2018: $1,337,894Net Income 2018: $28,1082018Revenue 2019: $1,595,260Expenses 2019: $1,394,524Net Income 2019: $200,7362019Revenue 2020: $1,584,219Expenses 2020: $1,355,243Net Income 2020: $228,9762020Revenue 2021: $1,404,299Expenses 2021: $1,178,640Net Income 2021: $225,6592021Revenue 2022: $1,165,309Expenses 2022: $1,200,772Net Income 2022: -$35,4632022Revenue 2023: $1,349,880Expenses 2023: $1,237,436Net Income 2023: $112,4442023Revenue 2024: $1,801,425Expenses 2024: $1,482,214Net Income 2024: $319,2112024Revenue 2025: $1,734,808Expenses 2025: $1,658,253Net Income 2025: $76,5552025

Highlighted filing

2025

Revenue$1,734,808
Expenses$1,658,253
Net Income$76,555
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,919,490
Liabilities
$430,601
Net assets
$2,488,889
Revenue
$1,734,808
Expenses
$1,658,253
Net income
$76,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.43$2.49$1.73$1.66$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.48$2.40$1.80$1.48$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.06$1.35$1.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.94$1.17$1.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.10$2.01$1.40$1.18$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.38$1.75$1.58$1.36$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.17$1.53$1.60$1.39$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.24$1.32$1.37$1.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.15$1.29$1.12$1.32$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.23$1.49$1.19$1.59$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.29$1.89$1.73$1.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.35$1.85$1.88$2.01$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.41$1.97$1.95
2012Summary only. Only limited summary data is available for this year.$2.46$0.47$1.99$2.22$1.84$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.56$1.61$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$4,035,454
Mission and Program Overview

Mission

To assist people with disabilities or disadvantages achieve greater independence and self-esteem through vocational training and employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,223,766$1,385,537▲ $161,771
Savings and Temporary Cash Investments$408,762$422,727▲ $13,965
Cash and Non-Interest-Bearing Accounts$401,061$391,255▼ $9,806
Accounts Receivable$391,416$353,200▼ $38,216
Investments Other Securities$228,248$251,810▲ $23,562
Inventories for Sale or Use$202,671$110,598▼ $92,073
Prepaid Expenses and Deferred Charges$20,314$4,363▼ $15,951
Pledges and Grants Receivable$2,050--
Total Assets$2,878,288$2,919,490▲ $41,202
Liabilities
Unsecured Notes Loans Payable$329,146$304,999▼ $24,147
Accounts Payable and Accrued Expenses$150,092$125,602▼ $24,490
Total Liabilities$479,238$430,601▼ $48,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,396,822$2,473,711▲ $76,889
Net Assets With Donor Restrictions$2,228$15,178▲ $12,950
Total Net Assets Fund Balance$2,399,050$2,488,889▲ $89,839
Total Liabilities and Net Assets / Fund Balance$2,878,288$2,919,490▲ $41,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$935,397$1,788,250$2,723,647
Buildings$367,858$886,223$1,254,081
Land$82,282-$82,282
Other Securities$251,810--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecil KendrickExecutive DirectorFT$111,734$20,842$132,576

Board Members and Trustees

NameTitle
Kenneth SelmerChair
Lisa MaysVice Chair
Kathleen OswaldDirector
Mike LewisDirector
Tonya GearhartDirector
Winona DowdyDirector
Douglas WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,335
Program Service Revenue
$829,731
Investment Income
$24,644
Other Revenue
$788,098
All Other Contributions
$92,335
Change in Net Assets
$76,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,734,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,313,930
Total Revenue per Audited Statements
$4,048,738
Total Revenue per Form 990
$1,734,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,124,432
Other Expenses$533,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,086$145,021-$725,107
Occupancy$179,627$4,838-$184,465
Other Employee Benefits$134,019$33,505-$167,524
Depreciation Depletion$141,479$24,967-$166,446
Current Officers, Directors, Trustees, and Key Employees$106,060$26,516-$132,576
Payroll Taxes$59,452$14,863-$74,315
Insurance$44,295$7,817-$52,112
Pension Plan Contributions$19,928$4,982-$24,910
Interest$22,231--$22,231
All Other Expenses$21,667$231-$21,898
Other Expenses$11,654$1,276-$11,654
Fees for Services Accounting$8,512$2,838-$11,350
Advertising$9,505--$9,505
Travel$6$1-$7
Total Functional Expenses$1,383,900$274,353$0$1,658,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,958,899
Expenses Not Reported on Form 990$2,300,646
Expenses per Audited Statements$1,658,253
Total Expenses per Form 990$1,658,253
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cecil KendrickExecutive DirectorCecil Kendrick Is the Executive Director of the Organizaion and His Son Is Employed by the Organization.No$37,028
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
Yes
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 B, Line 11B

“The board of directors will receive a draft copy of the form 990 before it is filed, and a comment period will be allowed for the directors to provide any comments or proposed changes.”

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

“The board of directors is required to complete a new conflict of interest form each year.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation of the executive director annually and approves any changes to the executive director's compensation package. This discussion and approval is documented by a member of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lynchburg Sheltered Industries Inc
EIN
54-0741120
Phone
4348474488
Address
PO BOX 10905, LYNCHBURG, VA 24506

Signing Officer

Name
Cecil Kendrick
Title
Executive Director
Phone
4348474488
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil Kendrick
Formed
1963
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
0

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has analyzed tax positions taken for filing with the irs and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon exaimination and does not anticipate any adjustments that would result in a material adverse affect 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, 2025.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,300,646.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,300,646.”

Raw XML AppendixShowing 400 of 443 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST PEOPLE WITH DISABILITIES OR DISADVANTAGES ACHIEVE GREATER INDEPENDENCE AND SELF-ESTEEM THROUGH VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02399050
IRS990/NetAssetsOrFundBalancesEOYAmt02488889
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0788098
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0788098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02396822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02473711
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04838
IRS990/OccupancyGrp/ProgramServicesAmt0179627
IRS990/OccupancyGrp/TotalAmt0184465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167524
IRS990/OtherExpensesGrp/Desc0OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3JANITORIAL & WASTE DISP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21276
IRS990/OtherExpensesGrp/ProgramServicesAmt022144
IRS990/OtherExpensesGrp/ProgramServicesAmt111754
IRS990/OtherExpensesGrp/ProgramServicesAmt211481
IRS990/OtherExpensesGrp/ProgramServicesAmt311654
IRS990/OtherExpensesGrp/TotalAmt024604
IRS990/OtherExpensesGrp/TotalAmt116792
IRS990/OtherExpensesGrp/TotalAmt212757
IRS990/OtherExpensesGrp/TotalAmt311654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0725107
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014863
IRS990/PayrollTaxesGrp/ProgramServicesAmt059452
IRS990/PayrollTaxesGrp/TotalAmt074315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019928
IRS990/PensionPlanContributionsGrp/TotalAmt024910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04363
IRS990/PrincipalOfficerNm0CECIL KENDRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0829731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0829731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017050
IRS990/PYOtherExpensesAmt0410439
IRS990/PYOtherRevenueAmt0912730
IRS990/PYProgramServiceRevenueAmt0833228
IRS990/PYRevenuesLessExpensesAmt0319211
IRS990/PYSalariesCompEmpBnftPaidAmt01071775
IRS990/PYTotalExpensesAmt01482214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01801425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0829731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0922066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0882834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03724652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt03724652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0882834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0818114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03724652
IRS990ScheduleA/TotalSupportAmt03793009
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/BookValueAmt0367858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0886223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01254081
IRS990ScheduleD/ExpensesNotReportedAmt02300646
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01658253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082282
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082282
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013284
IRS990ScheduleD/OtherExpensesIncludedAmt02300646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0935397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01788250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02723647
IRS990ScheduleD/OtherRevenueAmt02300646
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0251810
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02313930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01734808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAIMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT 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, 2025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 2,300,646.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 2,300,646.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01385537
IRS990ScheduleD/TotalBookValueSecuritiesAmt0251810
IRS990ScheduleD/TotalExpensesPerForm990Amt01658253
IRS990ScheduleD/TotalRevenuePerForm990Amt01734808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04048738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03958899
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CECIL KENDRICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037028
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CECIL KENDRICK IS THE EXECUTIVE DIRECTOR OF THE ORGANIZAION AND HIS SON IS EMPLOYED BY THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL RECEIVE A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED, AND A COMMENT PERIOD WILL BE ALLOWED FOR THE DIRECTORS TO PROVIDE ANY COMMENTS OR PROPOSED CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE A NEW CONFLICT OF INTEREST FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY AND APPROVES ANY CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. THIS DISCUSSION AND APPROVAL IS DOCUMENTED BY A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02878288
IRS990/TotalAssetsEOYAmt02919490
IRS990/TotalAssetsGrp/BOYAmt02878288
IRS990/TotalAssetsGrp/EOYAmt02919490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092335
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01383900
IRS990/TotalFunctionalExpensesGrp/TotalAmt01658253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0479238
IRS990/TotalLiabilitiesEOYAmt0430601
IRS990/TotalLiabilitiesGrp/BOYAmt0479238
IRS990/TotalLiabilitiesGrp/EOYAmt0430601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02399050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02488889
IRS990/TotalOtherCompensationAmt020842
IRS990/TotalProgramServiceExpensesAmt01383900
IRS990/TotalProgramServiceRevenueAmt0829731
IRS990/TotalReportableCompFromOrgAmt0111734
IRS990/TotalRevenueGrp/ExclusionAmt024644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01617829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01734808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02878288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02919490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01
IRS990/TravelGrp/ProgramServicesAmt06

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