Civic Intelligence

Resources Education Asst Counseling and Housing of Macon County Inc

990 • Fiscal year 2025 • EIN 56-1689264

Jul 01, 2024 to Jun 30, 2025

PO Box 228Franklin, NC 28744-0228

(828) 369-5544

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.52x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

81st percentile

$136,024

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Up

$3,042,201

Up $172,515 (+6.0%) from 2024

Net Assets

Up

$2,219,607

Up $167,344 (+8.2%) from 2024

Liabilities

Up

$822,594

Up $5,171 (+0.6%) from 2024

Revenue

Down

$1,574,018

Down $549,997 (-26%) from 2024

Expenses

Down

$1,406,674

Down $102,118 (-6.8%) from 2024

Net Income

Down

$167,344

Down $447,879 (-73%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $524,166Liabilities 2011: $419,852Net Assets 2011: $104,3142011Assets 2012: $584,967Liabilities 2012: $447,535Net Assets 2012: $137,4322012Assets 2013: $559,790Liabilities 2013: $492,542Net Assets 2013: $67,2482013Assets 2014: $751,324Liabilities 2014: $477,106Net Assets 2014: $274,2182014Assets 2015: $882,613Liabilities 2015: $182,818Net Assets 2015: $699,7952015Assets 2016: $1,642,568Liabilities 2016: $831,120Net Assets 2016: $811,4482016Assets 2017: $1,710,836Liabilities 2017: $915,472Net Assets 2017: $795,3642017Assets 2018: $1,637,433Liabilities 2018: $866,655Net Assets 2018: $770,7782018Assets 2019: $1,719,140Liabilities 2019: $957,488Net Assets 2019: $761,6522019Assets 2020: $1,726,437Liabilities 2020: $857,611Net Assets 2020: $868,8262020Assets 2021: $1,813,335Liabilities 2021: $859,022Net Assets 2021: $954,3132021Assets 2022: $2,074,650Liabilities 2022: $808,549Net Assets 2022: $1,266,1012022Assets 2023: $2,510,422Liabilities 2023: $814,086Net Assets 2023: $1,696,3362023Assets 2024: $2,869,686Liabilities 2024: $817,423Net Assets 2024: $2,052,2632024Assets 2025: $3,042,201Liabilities 2025: $822,594Net Assets 2025: $2,219,6072025

Highlighted filing

2025

Assets$3,042,201
Liabilities$822,594
Net Assets$2,219,607

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $525,8602011Expenses 2012: $574,2452012Expenses 2013: $767,9602013Revenue 2014: $840,780Expenses 2014: $648,204Net Income 2014: $192,5762014Revenue 2015: $1,102,223Expenses 2015: $676,646Net Income 2015: $425,5772015Revenue 2016: $754,513Expenses 2016: $642,860Net Income 2016: $111,6532016Revenue 2017: $739,154Expenses 2017: $755,238Net Income 2017: -$16,0842017Revenue 2018: $877,346Expenses 2018: $910,845Net Income 2018: -$33,4992018Revenue 2019: $1,067,823Expenses 2019: $1,076,949Net Income 2019: -$9,1262019Revenue 2020: $1,310,029Expenses 2020: $1,202,855Net Income 2020: $107,1742020Revenue 2021: $1,533,483Expenses 2021: $1,447,996Net Income 2021: $85,4872021Revenue 2022: $1,144,450Expenses 2022: $1,142,624Net Income 2022: $1,8262022Revenue 2023: $1,693,236Expenses 2023: $1,246,913Net Income 2023: $446,3232023Revenue 2024: $2,124,015Expenses 2024: $1,508,792Net Income 2024: $615,2232024Revenue 2025: $1,574,018Expenses 2025: $1,406,674Net Income 2025: $167,3442025

Highlighted filing

2025

Revenue$1,574,018
Expenses$1,406,674
Net Income$167,344
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.5
Gross Receipts
$1,773,061
Mission and Program Overview

Mission

To provide assistance to victims of phyiscal, emotional, and sexual abuse in macon county, north carolina.

To provide assistance to victims of physical, emotional, and sexual abuse in macon county, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,622,502$1,404,718▼ $217,784
Savings and Temporary Cash Investments$590,240$1,092,303▲ $502,063
Pledges and Grants Receivable$606,636$247,500▼ $359,136
Accounts Receivable$11,363$126,549▲ $115,186
Cash and Non-Interest-Bearing Accounts$28,999$27,768▼ $1,231
Prepaid Expenses and Deferred Charges$9,946$11,289▲ $1,343
Total Assets$2,869,686$3,042,201▲ $172,515
Other Assets Total$0$132,074▲ $132,074
Liabilities
Unsecured Notes Loans Payable$736,562$742,538▲ $5,976
Accounts Payable and Accrued Expenses$80,861$80,056▼ $805
Total Liabilities$817,423$822,594▲ $5,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,305,507$1,891,107▲ $585,600
Net Assets With Donor Restrictions$746,756$328,500▼ $418,256
Total Net Assets Fund Balance$2,052,263$2,219,607▲ $167,344
Total Liabilities and Net Assets / Fund Balance$2,869,686$3,042,201▲ $172,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,123,125$478,934$1,602,059
Equipment$60,538$522,883$583,421
Land$163,259-$163,259
Other Land Buildings$57,796$59,783$117,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea AndersonExecutive DirectorFT$126,617$9,407$136,024

Board Members and Trustees

NameTitle
Bonnie PeggsPresident
Jennifer GreenwoodVice President
Adam CrawfordDirector
Amy ManshackDirector
Ben OrmondDirector
Dinah MashburnDirector
John AdamsDirector
Justin NormanDirector
Mary Adair TrumblyDirector
Sherry HayesDirector
Tom Pruett JrDirector
Cynthia TrevathanSecretary
Josh OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,638
Program Service Revenue
$766,126
Investment Income
$7,137
Other Revenue
$121,117
All Other Contributions
$246,222
Change in Net Assets
$167,344

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$51,712
Food Inventory$50,854
Total Noncash Contributions$102,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,574,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,574,018
Total Revenue per Form 990
$1,574,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,806
Salaries, Compensation, and Employee Benefits$645,868
Total Fundraising Expense$94,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,974$18,513$37,026$378,513
Current Officers, Directors, Trustees, and Key Employees$131,690--$131,690
All Other Expenses$83,267$30,592$11,681$125,540
Depreciation Depletion$80,534$30,975$12,390$123,899
Other Employee Benefits$65,476$26,794$10,718$102,988
Fees for Services Accounting$26,926$10,356$4,142$41,424
Other Expenses$25,859$9,946$3,978$39,783
Payroll Taxes$21,240$8,169$3,268$32,677
Insurance$24,592--$24,592
Travel$7,619$2,931$1,172$11,722
Total Functional Expenses$1,148,125$163,917$94,632$1,406,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,406,673
Total Expenses per Audited Statements$1,406,673
Total Expenses per Form 990$1,406,673
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,305
Fundraising Direct Expenses$23,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$97,780$15,250$1,979$13,271
Marti Gras$37,283$10,055$1,355$8,700
Total Events$135,063$25,305$23,728$1,577
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
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

Form 990 is provided to the finance committee and the board of directors for review and approval prior to filing.

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

All board members are required to annually disclose any conflicts of interest that may exist between themselves and the organization. Any conflicts noted are reported to the board, discussed and any action deemed necessary is taken by the board.

Form 990, Part VI, Section B, Line 15

The process for determining compensation for officers or key employees is the same as noted above.

Form 990, Part VI, Section C, Line 19

The governing documents, financial statements, and form 990 are maintained at the organization's administractive offices and are available upon request to the public

Filing and Contact Details

Filer

Filer Name
Resources Education Asst Counseling
EIN
56-1689264
Phone
8283695544
Address
PO BOX 228, FRANKLIN, NC 28744-0228
Doing Business As
Reach of Macon County

Signing Officer

Name
Andrea Anderson
Title
Executive Director
Phone
8283695544
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Anderson
Formed
1990
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
85

Preparer

Firm
Rm Advisory LLC
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Matthew Mckinney
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Utilities : program service expenses 16,676. Management and general expenses 6,414. Fundraising expenses 2,566. Total expenses 25,656. Answering service : program service expenses 17,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,830. Education : program service expenses 13,518. Management and general expenses 1,502. Fundraising expenses 0. Total expenses 15,020. Insurance : program service expenses 0. Management and general expenses 9,459. Fundraising expenses 3,783. Total expenses 13,242. Supplies : program service expenses 7,620. Management and general expenses 2,931. Fundraising expenses 1,172. Total expenses 11,723. Fundraising : program service expenses 6,965. Management and general expenses 2,678. Fundraising expenses 1,071. Total expenses 10,714. Miscellaneous : program service expenses 5,740. Management and general expenses 2,205. Fundraising expenses 882. Total expenses 8,827. Software : program service expenses 4,579. Management and general expenses 1,761. Fundraising expenses 704. Total expenses 7,044. Office/misc : program service expenses 3,406. Management and general expenses 1,309. Fundraising expenses 524. Total expenses 5,239. Telephone : program service expenses 2,346. Management and general expenses 903. Fundraising expenses 361. Total expenses 3,610. Security : program service expenses 2,096. Management and general expenses 807. Fundraising expenses 323. Total expenses 3,226. Furniture & equipment : program service expenses 2,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,491. Noncapitalized equipment : program service expenses 0. Management and general expenses 623. Fundraising expenses 0. Total expenses 623. Vehicle : program service expenses 0. Management and general expenses 0. Fundraising expenses 295. Total expenses 295.

Financial Statement Notes

Part X - Fin 48 Footnote

It is the organization's policy to evaluate all tax positions in order to identify any that may be considered uncertain, all identified material tax positions are assessed and measured by a "more likely than not" threshold to determine if the tax position is uncertain, and what if any, the effect of the uncertain tax position may have on the financial statements. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2025.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109758
IRS990/FundraisingDirectExpensesAmt023728
IRS990/FundraisingGrossIncomeAmt025305
IRS990/GainOrLossGrp/OtherAmt0-543
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0323658
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01750
IRS990/GrossReceiptsAmt01773061
IRS990/GrossSalesOfInventoryAmt0292562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024592
IRS990/InsuranceGrp/TotalAmt024592
IRS990/InvestmentIncomeGrp/ExclusionAmt07680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07680
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01061600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01622502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01404718
IRS990/LandBldgEquipCostOrOtherBssAmt02466318
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02293
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO VICTIMS OF PHYISCAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON COUNTY, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02052263
IRS990/NetAssetsOrFundBalancesEOYAmt02219607
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-543
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01577
IRS990/NetIncomeOrLossGrp/ExclusionAmt0119540
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0119540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01305507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01891107
IRS990/NoncashContributionsAmt0102566
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0132074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102988
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1INKIND
IRS990/OtherExpensesGrp/Desc2HOP PARTICIPATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt010257
IRS990/OtherExpensesGrp/FundraisingAmt13978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19946
IRS990/OtherExpensesGrp/ProgramServicesAmt0203169
IRS990/OtherExpensesGrp/ProgramServicesAmt166668
IRS990/OtherExpensesGrp/ProgramServicesAmt288111
IRS990/OtherExpensesGrp/ProgramServicesAmt325859
IRS990/OtherExpensesGrp/TotalAmt0203169
IRS990/OtherExpensesGrp/TotalAmt1102566
IRS990/OtherExpensesGrp/TotalAmt288111
IRS990/OtherExpensesGrp/TotalAmt339783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378513
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08169
IRS990/PayrollTaxesGrp/ProgramServicesAmt021240
IRS990/PayrollTaxesGrp/TotalAmt032677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0606636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011289
IRS990/PrincipalOfficerNm0ANDREA ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0766126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0766126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01855002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02633
IRS990/PYOtherExpensesAmt0863728
IRS990/PYOtherRevenueAmt0162138
IRS990/PYProgramServiceRevenueAmt0104242
IRS990/PYRevenuesLessExpensesAmt0615223
IRS990/PYSalariesCompEmpBnftPaidAmt0645064
IRS990/PYTotalExpensesAmt01508792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02124015
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0766126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0590240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01092303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01445764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01855002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01316735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0928427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06217970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012271
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0441396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0305935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0267193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0212244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01347885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79690
IRS990ScheduleA/PublicSupportPY170Pct00.75160
IRS990ScheduleA/PublicSupportPY509Pct00.75160
IRS990ScheduleA/PublicSupportTotal170Amt06039333
IRS990ScheduleA/SubstantialContributorsTotAmt0178637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01445764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01855002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01316735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0928427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06217970
IRS990ScheduleA/TotalSupportAmt07578126
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/BookValueAmt01123125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01602059
IRS990ScheduleD/EquipmentGrp/BookValueAmt060538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0583421
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01406673
IRS990ScheduleD/LandGrp/BookValueAmt0163259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117579
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01574018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS IN ORDER TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN, ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE LIKELY THAN NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN, AND WHAT IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01404718
IRS990ScheduleD/TotalExpensesPerForm990Amt01406673
IRS990ScheduleD/TotalRevenuePerForm990Amt01574018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01574018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01406673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109758
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027228
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023728

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.82$2.22$1.57$1.41$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.82$2.05$2.12$1.51$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.81$1.70$1.69$1.25$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.81$1.27$1.14$1.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.86$0.95$1.53$1.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.86$0.87$1.31$1.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.96$0.76$1.07$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.87$0.77$0.88$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.92$0.80$0.74$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.83$0.81$0.75$0.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$1.10$0.68$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.48$0.27$0.84$0.65$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.49$0.07$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.45$0.14$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.42$0.10$0.53