Civic Intelligence

Western Wake Crisis Ministry

EIN 56-1585440 • 501(c)3 • Apex, NC

Profile

Western wake crisis ministry's vision is a brighter future for all, cultivated through a healthy, hunger-free, and housing-stable community. The ministry's mission is to partner with those in crisis, helping them gain stability through essential supports such as food, financial and housing assistance, education, and opportunity.the ministry's core values are:* equity - we are committed to fairness, equality, and dignity for all people in everything we do.* compassion - we treat all people with compassion, respect, and sensitivity.* relationship - we strive to build meaningful relationships with all our stakeholders.* optimism - we believe optimism leads to positive results.* vision - we remain focused on the future and making it brighter.* impact - we aim to make a difference, not just provide a service.* community - we work to benefit the entire community and our stakeholders.

1600 Olive Chapel Rd 408Apex, NC 27502

www.wwcm.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$19,551

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,167,981

Down $172,787 (-13%) from 2023

Liabilities

Down

$174,295

Down $6,369 (-3.5%) from 2023

Net Assets

Down

$993,686

Down $166,418 (-14%) from 2023

Revenue

Up

$1,363,267

Up $127,402 (+10%) from 2023

Expenses

Up

$1,544,490

Up $108,758 (+7.6%) from 2023

Net Income

Up

-$181,223

Up $18,644 (+9.3%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $273,229Liabilities 2011: $0Net Assets 2011: $273,2292011Assets 2012: $306,109Liabilities 2012: $0Net Assets 2012: $306,1092012Assets 2013: $380,897Liabilities 2013: $0Net Assets 2013: $380,8972013Assets 2014: $426,497Liabilities 2014: $0Net Assets 2014: $426,4972014Assets 2015: $438,770Liabilities 2015: $0Net Assets 2015: $438,7702015Assets 2016: $494,126Liabilities 2016: $0Net Assets 2016: $494,1262016Assets 2017: $529,443Liabilities 2017: $1,661Net Assets 2017: $527,7822017Assets 2018: $597,453Liabilities 2018: $0Net Assets 2018: $597,4532018Assets 2019: $650,437Liabilities 2019: $1,645Net Assets 2019: $648,7922019Assets 2020: $936,546Liabilities 2020: $37,908Net Assets 2020: $898,6382020Assets 2021: $1,132,513Liabilities 2021: $18,029Net Assets 2021: $1,114,4842021Assets 2022: $1,356,208Liabilities 2022: $17,178Net Assets 2022: $1,339,0302022Assets 2023: $1,340,768Liabilities 2023: $180,664Net Assets 2023: $1,160,1042023Assets 2024: $1,167,981Liabilities 2024: $174,295Net Assets 2024: $993,6862024

Highlighted filing

2024

Assets$1,167,981
Liabilities$174,295
Net Assets$993,686

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $789,381Expenses 2011: $807,498Net Income 2011: -$18,1172011Revenue 2012: $789,544Expenses 2012: $756,664Net Income 2012: $32,8802012Revenue 2013: $747,348Expenses 2013: $672,560Net Income 2013: $74,7882013Revenue 2014: $879,374Expenses 2014: $833,917Net Income 2014: $45,4572014Revenue 2015: $607,807Expenses 2015: $597,039Net Income 2015: $10,7682015Revenue 2016: $721,782Expenses 2016: $698,318Net Income 2016: $23,4642016Revenue 2017: $947,795Expenses 2017: $914,139Net Income 2017: $33,6562017Revenue 2018: $1,032,791Expenses 2018: $963,120Net Income 2018: $69,6712018Revenue 2019: $1,079,615Expenses 2019: $1,028,276Net Income 2019: $51,3392019Revenue 2020: $731,551Expenses 2020: $481,705Net Income 2020: $249,8462020Revenue 2021: $1,365,184Expenses 2021: $1,149,338Net Income 2021: $215,8462021Revenue 2022: $1,567,524Expenses 2022: $1,341,336Net Income 2022: $226,1882022Revenue 2023: $1,235,865Expenses 2023: $1,435,732Net Income 2023: -$199,8672023Revenue 2024: $1,363,267Expenses 2024: $1,544,490Net Income 2024: -$181,2232024

Highlighted filing

2024

Revenue$1,363,267
Expenses$1,544,490
Net Income-$181,223

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.17$0.99$1.36$1.54$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.18$1.16$1.24$1.44$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$1.57$1.34$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$1.37$1.15$0.22
2020Summary only. Only limited summary data is available for this year.$0.94$0.04$0.90$0.73$0.48$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.08$1.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.03$0.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.95$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.72$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.61$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.88$0.83$0.05
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.75$0.67$0.07
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.79$0.76$0.03
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.79$0.81$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,426,611
Mission and Program Overview

Mission

Western wake crisis ministry's vision is a brighter future for all, cultivated through a healthy, hunger-free, and housing-stable community. The ministry's mission is to partner with those in crisis, helping them gain stability through essential supports such as food, financial and housing assistance, education, and opportunity.the ministry's core values are:* equity - we are committed to fairness, equality, and dignity for all people in everything we do.* compassion - we treat all people with compassion, respect, and sensitivity.* relationship - we strive to build meaningful relationships with all our stakeholders.* optimism - we believe optimism leads to positive results.* vision - we remain focused on the future and making it brighter.* impact - we aim to make a difference, not just provide a service.* community - we work to benefit the entire community and our stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$768,592-
Savings and Temporary Cash Investments$981,084$133,567▼ $847,517
Inventories for Sale or Use$48,713$60,525▲ $11,812
Land, Buildings, and Equipment, Net$59,339$43,792▼ $15,547
Cash and Non-Interest-Bearing Accounts$100,852$34,602▼ $66,250
Accounts Receivable-$7,614-
Prepaid Expenses and Deferred Charges$3,687$4,868▲ $1,181
Total Assets$1,340,768$1,167,981▼ $172,787
Other Assets Total$147,093$114,421▼ $32,672
Liabilities
Other Liabilities$161,275$157,343▼ $3,932
Accounts Payable and Accrued Expenses$9,889$9,736▼ $153
Deferred Revenue$9,500$7,216▼ $2,284
Total Liabilities$180,664$174,295▼ $6,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,160,104$993,686▼ $166,418
Total Net Assets Fund Balance$1,160,104$993,686▼ $166,418
Total Liabilities and Net Assets / Fund Balance$1,340,768$1,167,981▼ $172,787

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,793$101,182$135,975
Equipment$8,999$21,288$30,287
Other Assets Org$732--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Searia GreenExecutive Director (9/18/23-1/5/24)FT$19,551$19,551

Board Members and Trustees

NameTitle
Jim AhlerImmediate Past President
Tom GebbiaPresident
Sue StevensVice President
Julanne KalinBoard Member
Laverne CofieldBoard Member
Millie Martinez-murrugoBoard Member
Jennifer Von EgidyInterim Exec. Director (2/12/24-8/1/24)
Atoya HodgesInterim Exec. Director (5/14/24-10/31/24)
Patricia GressSecretary
Michelle DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,384,367
Program Service Revenue
$0
Investment Income
$19,997
Other Revenue
$-41,097
All Other Contributions
$1,198,971
Change in Net Assets
$-181,223

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory433,890$835,087Cost Per Pound
Other Non Cash Contri Table100$19,767Cost
Securities Publicly Traded1$11,614Fair Market Value (FMV)
Total Noncash Contributions433,991$866,468-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,424,635
Revenue Not Reported on Financial Statements
$-61,368
Revenue Not Reported on Form 990
$71,254
Other Revenue Adjustments
$-61,368
Total Revenue per Audited Statements
$1,495,889
Total Revenue per Form 990
$1,363,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,167,956
Salaries, Compensation, and Employee Benefits$225,469
Other Expenses$151,065
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,167,956--$1,167,956
Other Salaries and Wages$129,972$28,487-$158,459
Depreciation Depletion$29,424$17,295-$46,719
Current Officers, Directors, Trustees, and Key Employees$35,626$7,809-$43,435
Fees for Services Other$10,072$24,317-$34,389
Occupancy$16,753$9,847-$26,600
Payroll Taxes$15,487$3,331-$18,818
Office Expenses$8,922$9,757-$18,679
Fees for Services Accounting$2,911$7,030-$9,941
Interest$3,444$2,024-$5,468
Insurance$2,353$2,573-$4,926
Other Employee Benefits$2,262$1,406-$3,668
Fees for Services Legal$438$1,057-$1,495
Travel$556$809-$1,365
Pension Plan Contributions$671$418-$1,089
Advertising$184$202-$386
Conferences and Meetings$157$171-$328
Other Expenses-$244-$244
Total Functional Expenses$1,427,188$117,302$0$1,544,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,662,307
Expenses per Audited Statements$1,544,490
Total Expenses per Form 990$1,544,490
Expenses Not Reported on Form 990$117,817
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,368
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$62,963-$23,076-
Eoy Appeal$51,182---
Total Events$153,105-$61,368$-61,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$157,343
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
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

The draft form 990 is provided to all board members prior to the board meeting scheduled before the filing date. The treasurer reviews each section of the report and addresses any changes. The board then reviews and approves the filing.

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

An annual presentation and review of the conflict of interest policy is conducted at board meetings.

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

The executive director's salary level was independently reviewed by the board of directors to ensure it does not exceed comparable compensation levels for nonprofit directors in this region of the country. The compensation review was documented in the board meeting minutes.

Form 990, Part VI, Section C, Line 19

Requests may be submitted to the executive director by email or postal mail.

Filing and Contact Details

Filer

Filer Name
Western Wake Crisis Ministry
EIN
56-1585440
Phone
9193620657
Address
1600 OLIVE CHAPEL RD 408, APEX, NC 27502

Signing Officer

Name
Michelle W Duffy
Title
Treasurer
Phone
9193620657
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Atoya Hodges
Formed
1984
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
203

Preparer

Firm
Sharpe Patel CPA
Address
5510 SIX FORKS ROAD SUITE 140, RALEIGH, NC 27609
Preparer
Rebecca Fisher
Phone
7044993893
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under internal revenue code section 501(c)(3) on its exempt function income and is classified by the irs as a publicly supported organization. The organization is not aware of any unrelated business income for the year ended june 30, 2024. The organization evaluates any uncertain tax positions. Accordingly, the organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not that the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2024.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses to part viii -61,368.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses to part viii 61,368.

Raw XML AppendixShowing 400 of 540 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/ActivityOrMissionDesc0WESTERN WAKE CRISIS MINISTRY'S VISION IS A BRIGHTER FUTURE FOR ALL, CULTIVATED THROUGH A HEALTHY, HUNGER-FREE, AND HOUSING-STABLE COMMUNITY. THE MINISTRY'S MISSION IS TO PARTNER WITH THOSE IN CRISIS, HELPING THEM GAIN STABILITY THROUGH ESSENTIAL SUPPORTS SUCH AS FOOD, FINANCIAL AND HOUSING ASSISTANCE, EDUCATION, AND OPPORTUNITY.THE MINISTRY'S CORE VALUES ARE:* EQUITY - WE ARE COMMITTED TO FAIRNESS, EQUALITY, AND DIGNITY FOR ALL PEOPLE IN EVERYTHING WE DO.* COMPASSION - WE TREAT ALL PEOPLE WITH COMPASSION, RESPECT, AND SENSITIVITY.* RELATIONSHIP - WE STRIVE TO BUILD MEANINGFUL RELATIONSHIPS WITH ALL OUR STAKEHOLDERS.* OPTIMISM - WE BELIEVE OPTIMISM LEADS TO POSITIVE RESULTS.* VISION - WE REMAIN FOCUSED ON THE FUTURE AND MAKING IT BRIGHTER.* IMPACT - WE AIM TO MAKE A DIFFERENCE, NOT JUST PROVIDE A SERVICE.* COMMUNITY - WE WORK TO BENEFIT THE ENTIRE COMMUNITY AND OUR STAKEHOLDERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt819551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR (9/18/23-1/5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM EXEC. DIR. (5/14/24-10/31/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM EXEC. DIR. (2/12/24-8/1/24)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153105
IRS990/FundraisingDirectExpensesAmt061368
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1976
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt032291
IRS990/GrantAmt01167956
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01167956
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01167956
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01426611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02573
IRS990/InsuranceGrp/ProgramServicesAmt02353
IRS990/InsuranceGrp/TotalAmt04926
IRS990/InterestGrp/ManagementAndGeneralAmt02024
IRS990/InterestGrp/ProgramServicesAmt03444
IRS990/InterestGrp/TotalAmt05468
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060525
IRS990/InvestmentIncomeGrp/ExclusionAmt021973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021973
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0768592
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043792
IRS990/LandBldgEquipCostOrOtherBssAmt0166262
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01976
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01160104
IRS990/NetAssetsOrFundBalancesEOYAmt0993686
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1976
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014805
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01160104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0993686
IRS990/NoncashContributionsAmt0866468
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt09847
IRS990/OccupancyGrp/ProgramServicesAmt016753
IRS990/OccupancyGrp/TotalAmt026600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09757
IRS990/OfficeExpensesGrp/ProgramServicesAmt08922
IRS990/OfficeExpensesGrp/TotalAmt018679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147093
IRS990/OtherAssetsTotalGrp/EOYAmt0114421
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03668
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1GIFTS (BUSINESS)
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1244
IRS990/OtherExpensesGrp/TotalAmt0525
IRS990/OtherExpensesGrp/TotalAmt1244
IRS990/OtherLiabilitiesGrp/BOYAmt0161275
IRS990/OtherLiabilitiesGrp/EOYAmt0157343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UTILITY CUSTOMER ASSIS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020271
IRS990/OtherRevenueTotalAmt020271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03331
IRS990/PayrollTaxesGrp/ProgramServicesAmt015487
IRS990/PayrollTaxesGrp/TotalAmt018818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0671
IRS990/PensionPlanContributionsGrp/TotalAmt01089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04868
IRS990/PrincipalOfficerNm0ATOYA HODGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01222441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0992283
IRS990/PYInvestmentIncomeAmt012753
IRS990/PYOtherExpensesAmt0184312
IRS990/PYOtherRevenueAmt0671
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-199867
IRS990/PYSalariesCompEmpBnftPaidAmt0259137
IRS990/PYTotalExpensesAmt01435732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01235865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-181223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0981084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01384367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01222441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01496038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01379275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0736619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06218740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92420
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt05792663
IRS990ScheduleA/SubstantialContributorsTotAmt0426077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01384367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01222441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01496038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01379275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0736619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06218740
IRS990ScheduleA/TotalSupportAmt06267735
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/DonatedServicesAndUseFcltsAmt056449
IRS990ScheduleD/DonatedServicesUseFcltsAmt056449
IRS990ScheduleD/EquipmentGrp/BookValueAmt08999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030287
IRS990ScheduleD/ExpensesNotReportedAmt0117817
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01544490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101182
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135975
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3732
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GIFT CARD DONATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE LEASE ASSET, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SALES TAXES PAID
IRS990ScheduleD/OtherExpensesIncludedAmt061368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-61368
IRS990ScheduleD/RevenueNotReportedAmt071254
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-61368
IRS990ScheduleD/RevenueSubtotalAmt01424635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) ON ITS EXEMPT FUNCTION INCOME AND IS CLASSIFIED BY THE IRS AS A PUBLICLY SUPPORTED ORGANIZATION. THE ORGANIZATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES TO PART VIII -61,368.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES TO PART VIII 61,368.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043792
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114421
IRS990ScheduleD/TotalExpensesPerForm990Amt01544490
IRS990ScheduleD/TotalLiabilityAmt0157343
IRS990ScheduleD/TotalRevenuePerForm990Amt01363267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01495889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01662307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0153105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt051182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt038960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EOY APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038960

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