Civic Intelligence

Shelter Home of Caldwell County

EIN 56-1244166 • 501(c)3 • Lenoir, NC

Profile

Shelter for victims of domestic violence/sexual assault

PO Box 426Lenoir, NC 28645

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.95x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$66,413

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,082,018

Up $45,127 (+4.4%) from 2024

Liabilities

Up

$944,322

Up $2,044 (+0.2%) from 2024

Net Assets

Up

$137,696

Up $43,083 (+46%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$995,077

Up $229,456 (+30%) from 2024

Expenses

Up

$951,994

Up $113,720 (+14%) from 2024

Net Income

Up

$43,083

Up $115,736 (+159%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $437,791Liabilities 2011: $47,804Net Assets 2011: $389,9872011Assets 2012: $502,736Liabilities 2012: $52,573Net Assets 2012: $450,1632012Assets 2013: $1,814,020Liabilities 2013: $1,278,834Net Assets 2013: $535,1862013Assets 2014: $1,369,396Liabilities 2014: $986,501Net Assets 2014: $382,8952014Assets 2015: $1,381,310Liabilities 2015: $1,066,903Net Assets 2015: $314,4072015Assets 2016: $1,410,713Liabilities 2016: $959,098Net Assets 2016: $451,6152016Assets 2017: $1,285,726Liabilities 2017: $963,289Net Assets 2017: $322,4372017Assets 2018: $1,250,644Liabilities 2018: $965,241Net Assets 2018: $285,4032018Assets 2019: $1,162,302Liabilities 2019: $969,405Net Assets 2019: $192,8972019Assets 2020: $1,104,997Liabilities 2020: $967,229Net Assets 2020: $137,7682020Assets 2021: $1,055,890Liabilities 2021: $959,267Net Assets 2021: $96,6232021Assets 2022: $1,131,453Liabilities 2022: $968,061Net Assets 2022: $163,3922022Assets 2023: $1,128,715Liabilities 2023: $945,420Net Assets 2023: $183,2952023Assets 2024: $1,036,891Liabilities 2024: $942,278Net Assets 2024: $94,6132024Assets 2025: $1,082,018Liabilities 2025: $944,322Net Assets 2025: $137,6962025

Highlighted filing

2025

Assets$1,082,018
Liabilities$944,322
Net Assets$137,696
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $412,9692011Expenses 2012: $432,4872012Expenses 2013: $596,2862013Revenue 2014: $505,248Expenses 2014: $657,539Net Income 2014: -$152,2912014Revenue 2015: $625,517Expenses 2015: $733,395Net Income 2015: -$107,8782015Revenue 2016: $866,490Expenses 2016: $727,406Net Income 2016: $139,0842016Revenue 2017: $604,556Expenses 2017: $650,419Net Income 2017: -$45,8632017Revenue 2018: $633,781Expenses 2018: $670,815Net Income 2018: -$37,0342018Revenue 2019: $632,576Expenses 2019: $725,081Net Income 2019: -$92,5052019Revenue 2020: $708,971Expenses 2020: $764,098Net Income 2020: -$55,1272020Revenue 2021: $940,345Expenses 2021: $981,491Net Income 2021: -$41,1462021Revenue 2022: $994,050Expenses 2022: $910,388Net Income 2022: $83,6622022Revenue 2023: $931,084Expenses 2023: $950,266Net Income 2023: -$19,1822023Revenue 2024: $765,621Expenses 2024: $838,274Net Income 2024: -$72,6532024Revenue 2025: $995,077Expenses 2025: $951,994Net Income 2025: $43,0832025

Highlighted filing

2025

Revenue$995,077
Expenses$951,994
Net Income$43,083
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,082,018
Liabilities
$944,322
Net assets
$137,696
Revenue
$995,077
Expenses
$951,994
Net income
$43,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.94$0.14$1.00$0.95$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.94$0.09$0.77$0.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.95$0.18$0.93$0.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.97$0.16$0.99$0.91$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.96$0.10$0.94$0.98$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.97$0.14$0.71$0.76$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.97$0.19$0.63$0.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.97$0.29$0.63$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.96$0.32$0.60$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.96$0.45$0.87$0.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.07$0.31$0.63$0.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.99$0.38$0.51$0.66$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.28$0.54$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.45$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$1,002,737
Mission and Program Overview

Mission

Shelter for victims of domestic violence/sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$816,662$793,603▼ $23,059
Cash and Non-Interest-Bearing Accounts$201,567$243,341▲ $41,774
Accounts Receivable$18,662$45,074▲ $26,412
Total Assets$1,036,891$1,082,018▲ $45,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$939,967$939,967→ $0
Accounts Payable and Accrued Expenses$2,311$4,355▲ $2,044
Total Liabilities$942,278$944,322▲ $2,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,613$137,696▲ $43,083
Total Net Assets Fund Balance$94,613$137,696▲ $43,083
Total Liabilities and Net Assets / Fund Balance$1,036,891$1,082,018▲ $45,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,750$711,538$1,473,288
Equipment$19,031$242,450$261,481
Land$12,822-$12,822
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Lisa ClontzExecutive Director$66,413$66,413

Board Members and Trustees

NameTitle
Angie ClarkChair
Becky GibbonsVice Chair
Andriana LeonBoard of Directors
Anita ReddingBoard of Directors
Anna MartinBoard of Directors
Becky BraswellBoard of Directors
Cindy Harris CovingtonBoard of Directors
Felicia SimmonsBoard of Directors
Kelly TaylorBoard of Directors
Linda HoodBoard of Directors
Mark BarloweBoard of Directors
Mary BakerBoard of Directors
Michael DineenBoard of Directors
Susan GrayBoard of Directors
Tabitha GoforthBoard of Directors
David MartinSecretary
Kimberly EdminstenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$933,261
Program Service Revenue
$4,197
Investment Income
$-907
Other Revenue
$58,526
All Other Contributions
$933,261
Change in Net Assets
$43,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,427
Total Revenue per Audited Statements
$1,000,504
Total Revenue per Form 990
$995,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,890
Other Expenses$333,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,983$109,246-$546,229
Other Employee Benefits$59,123$13,538-$72,661
Occupancy$51,832--$51,832
Insurance$40,419$3,613-$44,032
Depreciation Depletion$35,834--$35,834
Other Expenses$18,280--$18,280
All Other Expenses$3,998$11,949-$15,947
Fees for Services Accounting-$12,664-$12,664
Office Expenses$6,402--$6,402
Total Functional Expenses$800,984$151,010$0$951,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$957,421
Expenses per Audited Statements$951,994
Total Expenses per Form 990$951,994
Expenses Not Reported on Form 990$5,427
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
Fundraising Gross Income$12,239
Fundraising Direct Expenses$5,427
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“Form 990 is reviewed by the executive director and approved by the board prior to filing. It is available upon request for review by any other interested parties.”

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

“Board members review and sign a conflict of interest statement yearly.”

Form 990, Part VI, Section C, Line 18

“Documents are available to the public upon request as well as on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Document disclosure, including form 990, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shelter Home of the Foothills Inc
EIN
56-1244166
Phone
8287580888
Address
PO BOX 426, LENOIR, NC 28645

Signing Officer

Name
Lisa Clontz
Title
Executive Director
Phone
8287580888
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Clontz
Formed
1980
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
18
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers assist in crisis and counseling invervention, school education, and public awareness regarding victims of domestic violence and sexual assault.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in inocme taxes, clarifies the accounting for uncertainty in tax positions. Based on the evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than 50% likelihood of being realized upon settlement. As of june 30, 2025 management has determined that the organization has no such risk and, therefore, no liabilities have been recorded for uncertain tax positions. `”

Raw XML AppendixShowing 400 of 493 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05427
IRS990/FundraisingGrossIncomeAmt012239
IRS990/GainOrLossGrp/SecuritiesAmt0-2233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01002737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03613
IRS990/InsuranceGrp/ProgramServicesAmt040419
IRS990/InsuranceGrp/TotalAmt044032
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01326
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0953988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0816662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0793603
IRS990/LandBldgEquipCostOrOtherBssAmt01747591
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02233
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE/SEXUAL ASSAULT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0939967
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0939967
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt094613
IRS990/NetAssetsOrFundBalancesEOYAmt0137696
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0137696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051832
IRS990/OccupancyGrp/TotalAmt051832
IRS990/OfficeExpensesGrp/ProgramServicesAmt06402
IRS990/OfficeExpensesGrp/TotalAmt06402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072661
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1FOOD & HOUSEHOLD SUPPLI
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT DIRECT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt054341
IRS990/OtherExpensesGrp/ProgramServicesAmt153482
IRS990/OtherExpensesGrp/ProgramServicesAmt240290
IRS990/OtherExpensesGrp/ProgramServicesAmt318280
IRS990/OtherExpensesGrp/TotalAmt054341
IRS990/OtherExpensesGrp/TotalAmt153482
IRS990/OtherExpensesGrp/TotalAmt240290
IRS990/OtherExpensesGrp/TotalAmt318280
IRS990/OtherRevenueMiscGrp/BusinessCd0455000
IRS990/OtherRevenueMiscGrp/BusinessCd1455000
IRS990/OtherRevenueMiscGrp/BusinessCd2455000
IRS990/OtherRevenueMiscGrp/Desc0BOUTIQUE SALES
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040874
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19091
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21749
IRS990/OtherRevenueTotalAmt051714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546229
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA CLONTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0699610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0744
IRS990/PYOtherExpensesAmt0315243
IRS990/PYOtherRevenueAmt055448
IRS990/PYProgramServiceRevenueAmt09819
IRS990/PYRevenuesLessExpensesAmt0-72653
IRS990/PYSalariesCompEmpBnftPaidAmt0523031
IRS990/PYTotalExpensesAmt0838274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765621
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055004
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REIMBURSEMENTS/MISCELLANEOUS - 2021 AMOUNT: $ 34,106. 2022 AMOUNT: $ 183,970. 2023 AMOUNT: $ 17,910. 2024 AMOUNT: $ 10,838. FEE FOR SERVICE - 2020 AMOUNT: $ 4,460. 2021 AMOUNT: $ 8,730. 2023 AMOUNT: $ 9,819. 2024 AMOUNT: $ 4,197.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0933261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0921716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0914000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04161699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0183970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0274030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93780
IRS990ScheduleA/PublicSupportPY170Pct00.93420
IRS990ScheduleA/PublicSupportTotal170Amt04161699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0933261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0921716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0914000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04161699
IRS990ScheduleA/TotalSupportAmt04437817
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/BookValueAmt0761750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0711538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01473288
IRS990ScheduleD/EquipmentGrp/BookValueAmt019031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261481
IRS990ScheduleD/ExpensesNotReportedAmt05427
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0951994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012822
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012822
IRS990ScheduleD/OtherExpensesIncludedAmt05427
IRS990ScheduleD/OtherRevenueAmt05427
IRS990ScheduleD/RevenueNotReportedAmt05427
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0995077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INOCME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. BASED ON THE EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2025 MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND, THEREFORE, NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. `
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793603
IRS990ScheduleD/TotalExpensesPerForm990Amt0951994
IRS990ScheduleD/TotalRevenuePerForm990Amt0995077

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