Civic Intelligence

Addiction Recovery Care Association Inc

EIN 56-0948408 • 501(c)3 • Winston Salem, NC

Profile

Arca provides a recovery program to chemically dependent people and their families and strives to educate employers and the community on substance use disorders.

5755 Shattalon DriveWinston Salem, NC 27105

arcanc.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

31st percentile

$77,157

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,482,637

Down $80,138 (-0.8%) from 2024

Liabilities

Down

$1,508,863

Down $1,060,314 (-41%) from 2024

Net Assets

Up

$7,973,774

Up $980,176 (+14%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Up

$6,392,207

Up $2,415,009 (+61%) from 2024

Expenses

Up

$5,412,031

Up $845,066 (+19%) from 2024

Net Income

Up

$980,176

Up $1,569,943 (+266%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,219,224Liabilities 2010: $83,761Net Assets 2010: $1,135,4632010Assets 2011: $1,642,850Liabilities 2011: $82,223Net Assets 2011: $1,560,6272011Assets 2012: $1,692,820Liabilities 2012: $108,193Net Assets 2012: $1,584,6272012Assets 2013: $1,849,603Liabilities 2013: $110,643Net Assets 2013: $1,738,9602013Assets 2014: $2,159,354Liabilities 2014: $178,489Net Assets 2014: $1,980,8652014Assets 2015: $2,197,113Liabilities 2015: $107,160Net Assets 2015: $2,089,9532015Assets 2016: $2,299,313Liabilities 2016: $94,776Net Assets 2016: $2,204,5372016Assets 2017: $2,296,688Liabilities 2017: $101,897Net Assets 2017: $2,194,7912017Assets 2018: $2,301,183Liabilities 2018: $81,377Net Assets 2018: $2,219,8062018Assets 2019: $2,995,578Liabilities 2019: $149,687Net Assets 2019: $2,845,8912019Assets 2020: $4,445,897Liabilities 2020: $597,967Net Assets 2020: $3,847,9302020Assets 2021: $3,664,791Liabilities 2021: $516,563Net Assets 2021: $3,148,2282021Assets 2022: $7,543,820Liabilities 2022: $2,046,626Net Assets 2022: $5,497,1942022Assets 2023: $10,466,988Liabilities 2023: $2,883,623Net Assets 2023: $7,583,3652023Assets 2024: $9,562,775Liabilities 2024: $2,569,177Net Assets 2024: $6,993,5982024Assets 2025: $9,482,637Liabilities 2025: $1,508,863Net Assets 2025: $7,973,7742025

Highlighted filing

2025

Assets$9,482,637
Liabilities$1,508,863
Net Assets$7,973,774
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,400,7722010Expenses 2011: $2,547,7682011Expenses 2012: $2,745,3942012Expenses 2013: $2,690,5812013Revenue 2014: $3,067,610Expenses 2014: $2,825,705Net Income 2014: $241,9052014Revenue 2015: $3,109,457Expenses 2015: $3,000,369Net Income 2015: $109,0882015Revenue 2016: $3,170,092Expenses 2016: $3,055,507Net Income 2016: $114,5852016Revenue 2017: $3,142,168Expenses 2017: $3,151,915Net Income 2017: -$9,7472017Revenue 2018: $3,310,311Expenses 2018: $3,285,297Net Income 2018: $25,0142018Revenue 2019: $3,972,326Expenses 2019: $3,346,241Net Income 2019: $626,0852019Revenue 2020: $4,352,533Expenses 2020: $3,350,494Net Income 2020: $1,002,0392020Revenue 2021: $3,331,278Expenses 2021: $3,030,980Net Income 2021: $300,2982021Revenue 2022: $5,227,372Expenses 2022: $2,878,406Net Income 2022: $2,348,9662022Revenue 2023: $5,900,545Expenses 2023: $3,814,374Net Income 2023: $2,086,1712023Revenue 2024: $3,977,198Expenses 2024: $4,566,965Net Income 2024: -$589,7672024Revenue 2025: $6,392,207Expenses 2025: $5,412,031Net Income 2025: $980,1762025

Highlighted filing

2025

Revenue$6,392,207
Expenses$5,412,031
Net Income$980,176
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,482,637
Liabilities
$1,508,863
Net assets
$7,973,774
Revenue
$6,392,207
Expenses
$5,412,031
Net income
$980,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$1.51$7.97$6.39$5.41$0.98
2024Detailed filing. Detailed filing data is available for this year.$9.56$2.57$6.99$3.98$4.57$0.59
2023Detailed filing. Detailed filing data is available for this year.$10.5$2.88$7.58$5.90$3.81$2.09
2022Detailed filing. Detailed filing data is available for this year.$7.54$2.05$5.50$5.23$2.88$2.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.52$3.15$3.33$3.03$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.60$3.85$4.35$3.35$1.00
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.15$2.85$3.97$3.35$0.63
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.08$2.22$3.31$3.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.10$2.19$3.14$3.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.09$2.20$3.17$3.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.09$3.11$3.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.18$1.98$3.07$2.83$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.11$1.74$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.11$1.58$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.08$1.56$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.08$1.14$2.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$6,392,207
Mission and Program Overview

Mission

Alcohol/drug rehabilitation

Arca provides a recovery program to chemically dependent people and their families and strives to educate employers and the community on substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,779,690$8,854,026▲ $74,336
Accounts Receivable$280,990$262,554▼ $18,436
Cash and Non-Interest-Bearing Accounts$315,892$71,311▼ $244,581
Pledges and Grants Receivable$7,333$38,852▲ $31,519
Prepaid Expenses and Deferred Charges$22,080$1,283▼ $20,797
Total Assets$9,562,775$9,482,637▼ $80,138
Other Assets Total$156,790$254,611▲ $97,821
Liabilities
Unsecured Notes Loans Payable$1,846,457$925,000▼ $921,457
Accounts Payable and Accrued Expenses$564,109$326,283▼ $237,826
Other Liabilities$158,611$257,580▲ $98,969
Total Liabilities$2,569,177$1,508,863▼ $1,060,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,986,265$7,966,461▲ $980,196
Net Assets With Donor Restrictions$7,333$7,313▼ $20
Total Net Assets Fund Balance$6,993,598$7,973,774▲ $980,176
Total Liabilities and Net Assets / Fund Balance$9,562,775$9,482,637▼ $80,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,854,026$537,501$9,391,527
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thom ElmoreChief Executive OfficerFT$77,157$77,157
Lisa GoinsChief Financial OfficerFT$66,912$66,912

Board Members and Trustees

NameTitle
Chelsea BarnesBoard Chair
Melanie MarshallVice Chair
Barry WilliamsBoard Member
David AbernethyBoard Member
Gaynelle LovelaceBoard Member
Rebecca AustinBoard Member
Yasmin GayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,287,826
Program Service Revenue
$4,098,548
Investment Income
$5,833
Other Revenue
$0
All Other Contributions
$10,627
Change in Net Assets
$980,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,392,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,392,207
Total Revenue per Form 990
$6,392,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,575,407
Other Expenses$1,836,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,454,072$399,500-$2,853,572
Other Employee Benefits$301,961$49,156-$351,117
Depreciation Depletion$259,806$57,031-$316,837
Payroll Taxes$194,918$31,731-$226,649
Fees for Services Other$217,752$6,891-$224,643
All Other Expenses$91,192$100,575-$191,767
Insurance$92,461$61,640-$154,101
Current Officers, Directors, Trustees, and Key Employees$123,899$20,170-$144,069
Occupancy$95,110$23,778-$118,888
Interest-$108,537-$108,537
Other Expenses$80,165$8,194-$80,165
Fees for Services Legal-$66,405-$66,405
Advertising-$29,686-$29,686
Fees for Services Accounting-$24,535-$24,535
Office Expenses$12,980$4,326-$17,306
Conferences and Meetings$11,805--$11,805
Travel$6,785--$6,785
Total Functional Expenses$4,326,816$1,085,215$0$5,412,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,412,031
Total Expenses per Audited Statements$5,412,031
Total Expenses per Form 990$5,412,031
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
Operating Lease Obligations$189,030
Finance Lease Obligations$68,550
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
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

“Copy of 990 reviewed by management prior to filing.”

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

“Report on ongoing basis if any conflicts arise. Conflicts of interest and whistleblowing are part of the corporate compliance policy. Employees are notified of the policy which includes an anonymous hot line for reporting and a corporate compliance officer is designated.”

Form 990, Part VI, Section B, Line 15

“Salary models are approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Addiction Recovery Care Association Inc
EIN
56-0948408
Phone
3367849470
Address
5755 SHATTALON DRIVE, WINSTON SALEM, NC 27105

Signing Officer

Name
Thom Elmore
Title
Chief Executive Officer
Phone
3367849470
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thom Elmore
Formed
1969
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
111
Volunteers
7

Preparer

Firm
Turlington and Company Llp
Address
1338 WESTGATE CENTER DRIVE, WINSTON SALEM, NC 27103
Preparer
Dexter a Garner
Phone
3367652410
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in this process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes tax benefits from uncertain tax positions at the largest amount that is more-likely-than not to be sustained upon audit by the relevant taxing authority. The organization has determined that it has no uncertain income tax positions as of june 30, 2025. Also, the organization does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change in its financial position. The organization's income tax returns for years ended after june 30, 2022 remain open for examination.”

Raw XML AppendixShowing 400 of 464 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/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt061640
IRS990/InsuranceGrp/ProgramServicesAmt092461
IRS990/InsuranceGrp/TotalAmt0154101
IRS990/InterestGrp/ManagementAndGeneralAmt0108537
IRS990/InterestGrp/TotalAmt0108537
IRS990/InvestmentIncomeGrp/ExclusionAmt05833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05833
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0537501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08779690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08854026
IRS990/LandBldgEquipCostOrOtherBssAmt09391527
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARCA PROVIDES A RECOVERY PROGRAM TO CHEMICALLY DEPENDENT PEOPLE AND THEIR FAMILIES AND STRIVES TO EDUCATE EMPLOYERS AND THE COMMUNITY ON SUBSTANCE USE DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06993598
IRS990/NetAssetsOrFundBalancesEOYAmt07973774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06986265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07966461
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023778
IRS990/OccupancyGrp/ProgramServicesAmt095110
IRS990/OccupancyGrp/TotalAmt0118888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04326
IRS990/OfficeExpensesGrp/ProgramServicesAmt012980
IRS990/OfficeExpensesGrp/TotalAmt017306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156790
IRS990/OtherAssetsTotalGrp/EOYAmt0254611
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351117
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18194
IRS990/OtherExpensesGrp/ProgramServicesAmt0279147
IRS990/OtherExpensesGrp/ProgramServicesAmt131020
IRS990/OtherExpensesGrp/ProgramServicesAmt273743
IRS990/OtherExpensesGrp/ProgramServicesAmt380165
IRS990/OtherExpensesGrp/TotalAmt0279147
IRS990/OtherExpensesGrp/TotalAmt1124080
IRS990/OtherExpensesGrp/TotalAmt281937
IRS990/OtherExpensesGrp/TotalAmt380165
IRS990/OtherLiabilitiesGrp/BOYAmt0158611
IRS990/OtherLiabilitiesGrp/EOYAmt0257580
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031731
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194918
IRS990/PayrollTaxesGrp/TotalAmt0226649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01283
IRS990/PrincipalOfficerNm0THOM ELMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03406327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1692221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03406327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1692221
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02081518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019602
IRS990/PYOtherExpensesAmt01771490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01876078
IRS990/PYRevenuesLessExpensesAmt0-589767
IRS990/PYSalariesCompEmpBnftPaidAmt02795475
IRS990/PYTotalExpensesAmt04566965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03977198
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0980176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04098548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02287826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02081518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03998231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02413541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010980016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072159
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015798
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016141
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt023771927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt04098458
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01875735
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01854811
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt02383352
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02579555
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt012791911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06386284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03957253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05853042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04796893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02778455
IRS990ScheduleA/Total509Grp/TotalAmt023771927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06392117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03977198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05901563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04808855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02780494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023860227
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/EquipmentGrp/BookValueAmt08854026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09391527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05412031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06392207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS AT THE LARGEST AMOUNT THAT IS MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON AUDIT BY THE RELEVANT TAXING AUTHORITY. THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2025. ALSO, THE ORGANIZATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE IN ITS FINANCIAL POSITION. THE ORGANIZATION'S INCOME TAX RETURNS FOR YEARS ENDED AFTER JUNE 30, 2022 REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08854026
IRS990ScheduleD/TotalExpensesPerForm990Amt05412031
IRS990ScheduleD/TotalLiabilityAmt0257580
IRS990ScheduleD/TotalRevenuePerForm990Amt06392207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06392207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05412031
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPORT ON ONGOING BASIS IF ANY CONFLICTS ARISE. CONFLICTS OF INTEREST AND WHISTLEBLOWING ARE PART OF THE CORPORATE COMPLIANCE POLICY. EMPLOYEES ARE NOTIFIED OF THE POLICY WHICH INCLUDES AN ANONYMOUS HOT LINE FOR REPORTING AND A CORPORATE COMPLIANCE OFFICER IS DESIGNATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY MODELS ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN THIS PROCESS DURING THE YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09562775
IRS990/TotalAssetsEOYAmt09482637
IRS990/TotalAssetsGrp/BOYAmt09562775
IRS990/TotalAssetsGrp/EOYAmt09482637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02287826
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01085215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04326816

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