Civic Intelligence

Alternatives Inc

EIN 54-0948440 • 501(c)3 • Fort Monroe, VA

Profile

Inspiring young people to realize inherent potential as valued members of the community and inspiring adults to recognize this same potential

359 Fenwick RoadFort Monroe, VA 23651-1054

www.altinc.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

6th percentile

-55%

Higher net margin than 6% 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

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Up

$1,129,408

Up $161,933 (+17%) from 2024

Liabilities

Up

$582,083

Up $448,930 (+337%) from 2024

Net Assets

Down

$547,325

Down $286,997 (-34%) from 2024

Revenue

Down

$859,180

Down $365,305 (-30%) from 2024

Expenses

Down

$1,330,423

Down $13,867 (-1.0%) from 2024

Net Income

Down

-$471,243

Down $351,438 (-293%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $212,033Liabilities 2010: $114,035Net Assets 2010: $97,9982010Assets 2011: $197,336Liabilities 2011: $122,844Net Assets 2011: $74,4922011Assets 2012: $174,851Liabilities 2012: $58,911Net Assets 2012: $115,9402012Assets 2013: $179,771Liabilities 2013: $129,679Net Assets 2013: $50,0922013Assets 2014: $193,702Liabilities 2014: $167,739Net Assets 2014: $25,9632014Assets 2015: $314,989Liabilities 2015: $103,975Net Assets 2015: $211,0142015Assets 2016: $297,364Liabilities 2016: $101,771Net Assets 2016: $195,5932016Assets 2017: $461,470Liabilities 2017: $143,271Net Assets 2017: $318,1992017Assets 2018: $521,511Liabilities 2018: $117,673Net Assets 2018: $403,8382018Assets 2019: $678,292Liabilities 2019: $135,195Net Assets 2019: $543,0972019Assets 2020: $726,376Liabilities 2020: $218,693Net Assets 2020: $507,6832020Assets 2021: $689,992Liabilities 2021: $30,198Net Assets 2021: $659,7942021Assets 2022: $797,711Liabilities 2022: $59,832Net Assets 2022: $737,8792022Assets 2023: $1,142,341Liabilities 2023: $188,214Net Assets 2023: $954,1272023Assets 2024: $967,475Liabilities 2024: $133,153Net Assets 2024: $834,3222024Assets 2025: $1,129,408Liabilities 2025: $582,083Net Assets 2025: $547,3252025

Highlighted filing

2025

Assets$1,129,408
Liabilities$582,083
Net Assets$547,325

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,189,5972010Revenue 2011: $986,772Expenses 2011: $1,010,278Net Income 2011: -$23,5062011Expenses 2012: $1,008,0782012Revenue 2013: $986,672Expenses 2013: $1,052,520Net Income 2013: -$65,8482013Revenue 2014: $1,068,318Expenses 2014: $1,092,447Net Income 2014: -$24,1292014Revenue 2015: $1,351,398Expenses 2015: $1,181,249Net Income 2015: $170,1492015Revenue 2016: $1,246,114Expenses 2016: $1,275,425Net Income 2016: -$29,3112016Revenue 2017: $1,637,314Expenses 2017: $1,528,598Net Income 2017: $108,7162017Revenue 2018: $1,673,051Expenses 2018: $1,587,412Net Income 2018: $85,6392018Revenue 2019: $1,713,047Expenses 2019: $1,573,788Net Income 2019: $139,2592019Revenue 2020: $1,264,715Expenses 2020: $1,237,070Net Income 2020: $27,6452020Revenue 2021: $1,092,700Expenses 2021: $947,685Net Income 2021: $145,0152021Revenue 2022: $1,215,228Expenses 2022: $1,137,143Net Income 2022: $78,0852022Revenue 2023: $1,645,564Expenses 2023: $1,429,316Net Income 2023: $216,2482023Revenue 2024: $1,224,485Expenses 2024: $1,344,290Net Income 2024: -$119,8052024Revenue 2025: $859,180Expenses 2025: $1,330,423Net Income 2025: -$471,2432025

Highlighted filing

2025

Revenue$859,180
Expenses$1,330,423
Net Income-$471,243

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.58$0.55$0.86$1.33$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.83$1.22$1.34$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$1.65$1.43$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.22$1.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.09$0.95$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.51$1.26$1.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$1.71$1.57$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$1.67$1.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$1.64$1.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$1.25$1.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$1.35$1.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.03$1.07$1.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.18$0.13$0.05$0.99$1.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.12$1.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.12$0.07$0.99$1.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$859,180
Mission and Program Overview

Mission

Inspiring young people to realize inherent potential as valuable members of the community and inspiring adults to recognize this same potential

Inspiring young people to realize inherent potential as valued members of the community and inspiring adults to recognize this same potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,270$519,507▲ $124,237
Savings and Temporary Cash Investments$284,521--
Accounts Receivable$186,176$42,101▼ $144,075
Pledges and Grants Receivable-$40,000-
Prepaid Expenses and Deferred Charges$8,603$5,267▼ $3,336
Land, Buildings, and Equipment, Net$8,905$4,452▼ $4,453
Total Assets$967,475$1,129,408▲ $161,933
Other Assets Total$84,000$518,081▲ $434,081
Liabilities
Other Liabilities$82,549$544,244▲ $461,695
Escrow Account Liability$21,146$26,129▲ $4,983
Deferred Revenue$10,683$9,183▼ $1,500
Accounts Payable and Accrued Expenses$18,775$2,527▼ $16,248
Total Liabilities$133,153$582,083▲ $448,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$819,528$529,516▼ $290,012
Net Assets With Donor Restrictions$14,794$17,809▲ $3,015
Total Net Assets Fund Balance$834,322$547,325▼ $286,997
Total Liabilities and Net Assets / Fund Balance$967,475$1,129,408▲ $161,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,452$10,199$14,651
Other Assets Org$518,081--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ragen JohnsonExecutive DirectorFT$82,493$7,706$90,199

Board Members and Trustees

NameTitle
Stephanie ValutisPast President
Chenequa HaydenPresident
Amecia SladeVice President
Anne DanielDirector
Erica Woods-warriorDirector
Jessica PetersDirector
Paul Aravich Ph DDirector
Robert ColemanDirector
Courtney GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,623
Program Service Revenue
$654,792
Investment Income
$1,765
Other Revenue
$0
All Other Contributions
$122,623
Change in Net Assets
$-471,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$859,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$188,246
Total Revenue per Audited Statements
$1,047,426
Total Revenue per Form 990
$859,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,153
Grants and Similar Amounts Paid$400,000
Other Expenses$282,270
Total Fundraising Expense$18,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,584$82,275$10,611$486,470
Grants to Domestic Orgs$400,000--$400,000
Occupancy$89,261$20,084$2,232$111,577
Current Officers, Directors, Trustees, and Key Employees$69,530$22,249$927$92,706
Fees for Services Accounting$37,911$8,530$948$47,389
Office Expenses$38,382$5,813$960$45,155
Payroll Taxes$35,162$7,911$879$43,952
Insurance$21,110$4,750$528$26,388
Pension Plan Contributions$20,247$4,232$546$25,025
Other Expenses$11,063$2,489$277$13,829
Information Technology$9,724$2,190$243$12,157
Conferences and Meetings$6,203$1,395$156$7,754
Fees for Services Other$4,660$1,048$116$5,824
Travel$4,477$1,007$112$5,596
Depreciation Depletion$3,562$802$89$4,453
Advertising$1,193$269$30$1,492
Fees for Services Legal$525$118$13$656
Total Functional Expenses$1,146,594$165,162$18,667$1,330,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,334,423
Expenses per Audited Statements$1,330,423
Total Expenses per Form 990$1,330,423
Expenses Not Reported on Form 990$4,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alternatives Foundation IncorporatedHampton, VA501(c)(3)Investment$400,000
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
Long-term Lease Liability$491,090
Short-term Lease Liability$34,874
Other Current Liability$18,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 B, Line 11B

Organization's process to review form 990 the board reviews a copy of the form 990 before final submission.

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

The board and executive director discuss and review any potential conflicts of interest. The policy is clearly stated and reviewed with staff and new hires.

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

Compensation process for top official board of directors reviews: the board of directors reviews/recommends compensation for the executive director.

Form 990, Part VI, Section C, Line 18

Governing documents disclosure explanation: available upon request

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Alternatives Inc
EIN
54-0948440
Phone
7578382330
Address
2101 EXECUTIVE DR SUITE 350, HAMPTON, VA 23666

Signing Officer

Name
Chenequa Hayden
Title
President
Phone
7578382330
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chenequa Hayden
Formed
1973
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
3

Preparer

Firm
Pbmares Llp
Address
4801 COURTHOUSE ST SUITE 128, WILLIAMSBURG, VA 23188
Preparer
Melissa H Tucker CPA
Phone
7572297180
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Erc claim for prior year 184,246.

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART IV, LINE 2B:

Escrow liability arrangement explanation: the organization provides financial administration and record-keeping services as an accommodation for other unrelated not-for-profit entities.

PART X, LINE 2:

The organization is a not-for-profit organization organized under section 501(c)(3) of the internal revenue code and is therefore exempt from federal and state income taxes, except on net income, if any, generated from unrelated business income. Fasb asc 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of this guidance to its financial statements. The organization is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax positions as of june 30, 2025 and 2024. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. Any interest and penalties incurred by the organization in connection with its tax positions are included in the accompanying statements of functional expenses as interest and penalties expense, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Erc claim for prior year 184,246.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/FormationYr01973
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IRS990/InsuranceGrp/FundraisingAmt0528
IRS990/InsuranceGrp/ManagementAndGeneralAmt04750
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRING YOUNG PEOPLE TO REALIZE INHERENT POTENTIAL AS VALUED MEMBERS OF THE COMMUNITY AND INSPIRING ADULTS TO RECOGNIZE THIS SAME POTENTIAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt0111577
IRS990/OfficeExpensesGrp/FundraisingAmt0960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05813
IRS990/OfficeExpensesGrp/ProgramServicesAmt038382
IRS990/OfficeExpensesGrp/TotalAmt045155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084000
IRS990/OtherAssetsTotalGrp/EOYAmt0518081
IRS990/OtherChangesInNetAssetsAmt0184246
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt013829
IRS990/OtherLiabilitiesGrp/BOYAmt082549
IRS990/OtherLiabilitiesGrp/EOYAmt0544244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082275
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07911
IRS990/PayrollTaxesGrp/ProgramServicesAmt035162
IRS990/PayrollTaxesGrp/TotalAmt043952
IRS990/PensionPlanContributionsGrp/FundraisingAmt0546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020247
IRS990/PensionPlanContributionsGrp/TotalAmt025025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05267
IRS990/PrincipalOfficerNm0CHENEQUA HAYDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEE- GO
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEE- NO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0462779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192013
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT PROGRAMS, GENERAL OTHER: UTILIZING RESEARCH BASED CURRICULA, ALTERNATIVES SERVED SECONDARY SCHOOL STUDENTS BY INCREASING THEIR AWARENESS, KNOWLEDGE, AND ABILITY TO PREVENT RISK TAKING BEHAVIORS, MAKING HEALTHY CHOICES, INCREASE ACADEMIC SUCCESS, AND STRENGTHENS THEIR SOCIAL AND EMOTIONAL DEVELOPMENT SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309580
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0108000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0176794
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CAPACITY BUILDING PROGRAMS: UTILIZING A CAPACITY BUILDING MODEL WHICH INCLUDES SERVICE LEARNING, YOUTH CIVIC ENGAGEMENT STRATEGIES AND BEST PRACTICES OF YOUTH DEVELOPMENT, ALTERNATIVES INCREASED THE LEADERSHIP SKILLS OF YOUTH (PREK-HIGH SCHOOL) AND ADULTS SERVING CHILDREN AND YOUTH TO INFLUENCE COMMUNITY NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114659
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124000
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0391728
IRS990/PYOtherRevenueAmt01600
IRS990/PYProgramServiceRevenueAmt01150709
IRS990/PYRevenuesLessExpensesAmt0-119805
IRS990/PYSalariesCompEmpBnftPaidAmt0828562
IRS990/PYTotalExpensesAmt01344290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01224485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-471243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0412519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt08750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt010302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09314
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
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IRS990ScheduleA/PublicSupportCY170Pct00.91920
IRS990ScheduleA/PublicSupportPY170Pct00.99130
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0601789
IRS990ScheduleA/TotalSupportAmt0604855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2491090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT-TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0184246
IRS990ScheduleD/RevenueNotReportedAmt0188246
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0859180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW LIABILITY ARRANGEMENT EXPLANATION: THE ORGANIZATION PROVIDES FINANCIAL ADMINISTRATION AND RECORD-KEEPING SERVICES AS AN ACCOMMODATION FOR OTHER UNRELATED NOT-FOR-PROFIT ENTITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME, IF ANY, GENERATED FROM UNRELATED BUSINESS INCOME. FASB ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. ANY INTEREST AND PENALTIES INCURRED BY THE ORGANIZATION IN CONNECTION WITH ITS TAX POSITIONS ARE INCLUDED IN THE ACCOMPANYING STATEMENTS OF FUNCTIONAL EXPENSES AS INTEREST AND PENALTIES EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ERC CLAIM FOR PRIOR YEAR 184,246.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:

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