Civic Intelligence

Cabarrus County Group Homes Inc

EIN 56-1143810 • 501(c)3 • Concord, NC

View Organization Page

Profile

To provide homes for individuals with disabilities in cabarrus and rowan counties.

P O Box 1197Concord, NC 28025

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,463,983

Up $547,216 (+29%) from 2023

Liabilities

Up

$195,474

Up $12,832 (+7.0%) from 2023

Net Assets

Up

$2,268,509

Up $534,384 (+31%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin43rd percentile

Revenue

Up

$3,564,392

Up $935,636 (+36%) from 2023

Expenses

Up

$3,081,951

Up $491,118 (+19%) from 2023

Net Income

Up

$482,441

Up $444,518 (+1172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $888,310Liabilities 2011: $110,934Net Assets 2011: $777,3762011Assets 2012: $910,991Liabilities 2012: $133,315Net Assets 2012: $777,6762012Assets 2013: $1,136,740Liabilities 2013: $269,603Net Assets 2013: $867,1372013Assets 2014: $1,328,065Liabilities 2014: $233,339Net Assets 2014: $1,094,7262014Assets 2015: $1,333,887Liabilities 2015: $225,170Net Assets 2015: $1,108,7172015Assets 2016: $1,235,303Liabilities 2016: $97,064Net Assets 2016: $1,138,2392016Assets 2017: $1,293,331Liabilities 2017: $94,264Net Assets 2017: $1,199,0672017Assets 2018: $1,175,488Liabilities 2018: $89,540Net Assets 2018: $1,085,9482018Assets 2019: $1,370,749Liabilities 2019: $101,867Net Assets 2019: $1,268,8822019Assets 2020: $1,661,988Liabilities 2020: $113,729Net Assets 2020: $1,548,2592020Assets 2021: $2,400,868Liabilities 2021: $112,606Net Assets 2021: $2,288,2622021Assets 2022: $1,906,411Liabilities 2022: $212,789Net Assets 2022: $1,693,6222022Assets 2023: $1,916,767Liabilities 2023: $182,642Net Assets 2023: $1,734,1252023Assets 2024: $2,463,983Liabilities 2024: $195,474Net Assets 2024: $2,268,5092024

Highlighted filing

2024

Assets$2,463,983
Liabilities$195,474
Net Assets$2,268,509
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,882,9742011Expenses 2012: $1,982,6422012Revenue 2013: $2,021,484Expenses 2013: $1,945,474Net Income 2013: $76,0102013Revenue 2014: $2,174,288Expenses 2014: $1,963,192Net Income 2014: $211,0962014Revenue 2015: $2,053,224Expenses 2015: $2,043,942Net Income 2015: $9,2822015Revenue 2016: $1,953,604Expenses 2016: $1,922,319Net Income 2016: $31,2852016Revenue 2017: $2,010,309Expenses 2017: $1,969,380Net Income 2017: $40,9292017Revenue 2018: $1,875,741Expenses 2018: $1,997,321Net Income 2018: -$121,5802018Revenue 2019: $2,337,540Expenses 2019: $2,155,803Net Income 2019: $181,7372019Revenue 2020: $2,543,128Expenses 2020: $2,255,124Net Income 2020: $288,0042020Revenue 2021: $2,971,488Expenses 2021: $2,289,335Net Income 2021: $682,1532021Revenue 2022: $1,881,669Expenses 2022: $2,373,929Net Income 2022: -$492,2602022Revenue 2023: $2,628,756Expenses 2023: $2,590,833Net Income 2023: $37,9232023Revenue 2024: $3,564,392Expenses 2024: $3,081,951Net Income 2024: $482,4412024

Highlighted filing

2024

Revenue$3,564,392
Expenses$3,081,951
Net Income$482,441
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,463,983
Liabilities
$195,474
Net assets
$2,268,509
Revenue
$3,564,392
Expenses
$3,081,951
Net income
$482,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.20$2.27$3.56$3.08$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.18$1.73$2.63$2.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.21$1.69$1.88$2.37$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.11$2.29$2.97$2.29$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.55$2.54$2.26$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$2.34$2.16$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$1.88$2.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$2.01$1.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$1.95$1.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.11$2.05$2.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.09$2.17$1.96$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.27$0.87$2.02$1.95$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.78$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$3,564,392
Mission and Program Overview

Mission

To provide homes for mentally handicapped individuals in cabarrus and rowan counties.

To provide living arrangements for handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,211$1,221,396▲ $1,125,185
Investments Other Securities$649,998$726,001▲ $76,003
Land, Buildings, and Equipment, Net$230,045$235,357▲ $5,312
Accounts Receivable$922,238$217,112▼ $705,126
Prepaid Expenses and Deferred Charges$14,896$34,696▲ $19,800
Savings and Temporary Cash Investments$1,514$27,556▲ $26,042
Total Assets$1,916,767$2,463,983▲ $547,216
Other Assets Total$1,865$1,865→ $0
Liabilities
Accounts Payable and Accrued Expenses$182,642$195,474▲ $12,832
Total Liabilities$182,642$195,474▲ $12,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,734,125$2,268,509▲ $534,384
Total Net Assets Fund Balance$1,734,125$2,268,509▲ $534,384
Total Liabilities and Net Assets / Fund Balance$1,916,767$2,463,983▲ $547,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,933$248,713-
Other Land Buildings$0$142,032-
Land$39,612--
Equipment$69,914$458,109-
Leasehold Improvements$11,898$37,144-
Other Securities$726,001--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Martha MaconChairperson
Barbara CorenBoard Member
Cynthia BenjaminBoard Member
Dr Herb SmithBoard Member
Michael BrooksBoard Member
Mickee ThomasBoard Member
Wes StallingsBoard Member
Shante RussellBoard Member - Non-voting
Ginger PopeExec. Director Non-voting
Revenue and Support

Revenue Composition

Contributions and Grants
$1,772
Program Service Revenue
$3,484,364
Investment Income
$78,256
Other Revenue
$0
All Other Contributions
$1,772
Change in Net Assets
$482,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,831,072
Other Expenses$1,250,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,317,596$69,347-$1,386,943
Fees for Services Other$585,397$49,652-$635,049
Other Employee Benefits$321,343$16,913-$338,256
Occupancy$206,534--$206,534
Payroll Taxes$100,579$5,294-$105,873
Insurance$67,246--$67,246
Depreciation Depletion$41,742$7,007-$48,749
Fees for Services Accounting-$30,175-$30,175
All Other Expenses$8,770$8,425-$17,195
Office Expenses-$10,964-$10,964
Other Expenses$7,884$0-$7,884
Conferences and Meetings$3,807--$3,807
Total Functional Expenses$2,884,174$197,777$0$3,081,951
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
Yes
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

“990 distributed to board members for review before filing.”

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

“Annual review of conflict of interest statements.”

Form 990, Part VI, Section B, Line 15

“Board reviews annual salary for officers / employees.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cabarrus County Group Homes Inc
EIN
56-1143810
Phone
7048550004
Address
P O BOX 1197, CONCORD, NC 28025

Signing Officer

Name
Ginger Pope
Title
Executive Director
Phone
7048550004
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Pope
Formed
1975
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
0

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE SUITE A, CONCORD, NC 28025
Preparer
Daniel Morrow CPA
Phone
7047868189
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Mental care professionals: program service expenses 585,397. Management and general expenses 49,652. Fundraising expenses 0. Total expenses 635,049.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. In addition, the organization has been determined by the internal revenue service to be public charity, and not a private foundation within the meaning of section 509(c) of the code. There was no unrelated business income for fye 2023 and 2024. The organization has adopted asc 740-10, as it relates to uncertain tax positions for the years ended june 30, 2023 and 2024 and has evaluated its tax positions for all open tax years. The organization is not currently under audit nor has the organization been contacted by the internal revenue service. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2023 and 2024.”

Raw XML AppendixShowing 400 of 435 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/OtherExpensesGrp/Desc0PROVISIONS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAIN.
IRS990/OtherExpensesGrp/Desc3HOME SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0136911
IRS990/OtherExpensesGrp/ProgramServicesAmt153247
IRS990/OtherExpensesGrp/ProgramServicesAmt233118
IRS990/OtherExpensesGrp/ProgramServicesAmt37884
IRS990/OtherExpensesGrp/TotalAmt0136911
IRS990/OtherExpensesGrp/TotalAmt153247
IRS990/OtherExpensesGrp/TotalAmt233118
IRS990/OtherExpensesGrp/TotalAmt37884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01317596
IRS990/OtherSalariesAndWagesGrp/TotalAmt01386943
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05294
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100579
IRS990/PayrollTaxesGrp/TotalAmt0105873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034696
IRS990/PrincipalOfficerNm0GINGER POPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CARDINAL INNOVATIONS
IRS990/ProgramServiceRevenueGrp/Desc2DEPT OF SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ARC REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCE CLAIMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01580594
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11177227
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2708649
IRS990/ProgramServiceRevenueGrp/ExclusionAmt38764
IRS990/ProgramServiceRevenueGrp/ExclusionAmt47098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01580594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11177227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2708649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042978
IRS990/PYOtherExpensesAmt0927615
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02584846
IRS990/PYRevenuesLessExpensesAmt037923
IRS990/PYSalariesCompEmpBnftPaidAmt01663218
IRS990/PYTotalExpensesAmt02590833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02628756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0482441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03486136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03484104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02585778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01378030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02907380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02455935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012811227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt012811227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03484104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02585778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01378030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02907380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02455935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012811227
IRS990ScheduleA/TotalSupportAmt013100505
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248713
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0362646
IRS990ScheduleD/EquipmentGrp/BookValueAmt069914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458109
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0528023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039612
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt039612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011898
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037144
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142032
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0142032
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0726001
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS & OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE PUBLIC CHARITY, AND NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(C) OF THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR FYE 2023 AND 2024. THE ORGANIZATION HAS ADOPTED ASC 740-10, AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2023 AND 2024 AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2023 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235357
IRS990ScheduleD/TotalBookValueSecuritiesAmt0726001
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ANNUAL SALARY FOR OFFICERS / EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MENTAL CARE PROFESSIONALS: PROGRAM SERVICE EXPENSES 585,397. MANAGEMENT AND GENERAL EXPENSES 49,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 635,049.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01916767
IRS990/TotalAssetsEOYAmt02463983
IRS990/TotalAssetsGrp/BOYAmt01916767
IRS990/TotalAssetsGrp/EOYAmt02463983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01772
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02884174
IRS990/TotalFunctionalExpensesGrp/TotalAmt03081951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182642
IRS990/TotalLiabilitiesEOYAmt0195474
IRS990/TotalLiabilitiesGrp/BOYAmt0182642
IRS990/TotalLiabilitiesGrp/EOYAmt0195474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01734125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02268509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt02032
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02032
IRS990/TotalProgramServiceExpensesAmt02884174
IRS990/TotalProgramServiceRevenueAmt03484364
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03562620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03564392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01916767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02463983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1197

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