Civic Intelligence

Safe Haven of Pender Inc

EIN 56-1798608 • 501(c)3 • Burgaw, NC

Profile

To provide shelter and other services to victims of domestic violence.

PO Box 657Burgaw, NC 28425-0657

www.safehavenofpender.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$659,352

Up $2,611 (+0.4%) from 2024

Liabilities

Up

$52,869

Up $5,802 (+12%) from 2024

Net Assets

Down

$606,483

Down $3,191 (-0.5%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin38th percentile

Revenue

Up

$1,645,838

Up $252,826 (+18%) from 2024

Expenses

Up

$1,649,029

Up $272,684 (+20%) from 2024

Net Income

Down

-$3,191

Down $19,858 (-119%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2010: $268,297Liabilities 2010: $25,074Net Assets 2010: $243,2232010Assets 2011: $276,901Liabilities 2011: $16,841Net Assets 2011: $260,0602011Assets 2012: $295,757Liabilities 2012: $14,850Net Assets 2012: $280,9072012Assets 2013: $268,975Liabilities 2013: $16,823Net Assets 2013: $252,1522013Assets 2014: $254,324Liabilities 2014: $10,109Net Assets 2014: $244,2152014Assets 2015: $269,057Liabilities 2015: $11,565Net Assets 2015: $257,4922015Assets 2016: $256,921Liabilities 2016: $2,566Net Assets 2016: $254,3552016Assets 2017: $316,354Liabilities 2017: $5,088Net Assets 2017: $311,2662017Assets 2018: $310,591Liabilities 2018: $3,424Net Assets 2018: $307,1672018Assets 2019: $256,867Liabilities 2019: $5,423Net Assets 2019: $251,4442019Assets 2020: $289,892Liabilities 2020: $93,679Net Assets 2020: $196,2132020Assets 2021: $367,720Liabilities 2021: $13,092Net Assets 2021: $354,6282021Assets 2022: $399,329Liabilities 2022: $3,010Net Assets 2022: $396,3192022Assets 2023: $731,125Liabilities 2023: $138,118Net Assets 2023: $593,0072023Assets 2024: $656,741Liabilities 2024: $47,067Net Assets 2024: $609,6742024Assets 2025: $659,352Liabilities 2025: $52,869Net Assets 2025: $606,4832025

Highlighted filing

2025

Assets$659,352
Liabilities$52,869
Net Assets$606,483
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $260,003Expenses 2010: $244,064Net Income 2010: $15,9392010Expenses 2011: $232,7362011Expenses 2012: $228,3942012Revenue 2013: $243,724Expenses 2013: $272,479Net Income 2013: -$28,7552013Revenue 2014: $269,581Expenses 2014: $277,518Net Income 2014: -$7,9372014Revenue 2015: $309,407Expenses 2015: $296,130Net Income 2015: $13,2772015Revenue 2016: $305,561Expenses 2016: $308,698Net Income 2016: -$3,1372016Revenue 2017: $388,450Expenses 2017: $331,539Net Income 2017: $56,9112017Revenue 2018: $352,588Expenses 2018: $356,686Net Income 2018: -$4,0982018Revenue 2019: $365,082Expenses 2019: $420,805Net Income 2019: -$55,7232019Revenue 2020: $487,636Expenses 2020: $542,867Net Income 2020: -$55,2312020Revenue 2021: $1,037,552Expenses 2021: $879,137Net Income 2021: $158,4152021Revenue 2022: $813,651Expenses 2022: $771,960Net Income 2022: $41,6912022Revenue 2023: $1,249,607Expenses 2023: $1,102,173Net Income 2023: $147,4342023Revenue 2024: $1,393,012Expenses 2024: $1,376,345Net Income 2024: $16,6672024Revenue 2025: $1,645,838Expenses 2025: $1,649,029Net Income 2025: -$3,1912025

Highlighted filing

2025

Revenue$1,645,838
Expenses$1,649,029
Net Income-$3,191
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$659,352
Liabilities
$52,869
Net assets
$606,483
Revenue
$1,645,838
Expenses
$1,649,029
Net income
-$3,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.65$1.65$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.39$1.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$1.25$1.10$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.81$0.77$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$1.04$0.88$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.49$0.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.37$0.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.35$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.39$0.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.27$0.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.24$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.28$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.26$0.24$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$1,645,838
Mission and Program Overview

Mission

To provide shelter, services and resources to victims/survivors of domestic violence and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,402$400,118▲ $37,716
Pledges and Grants Receivable$43,225$116,367▲ $73,142
Accounts Receivable-$57,686-
Cash and Non-Interest-Bearing Accounts$205,316$51,227▼ $154,089
Inventories for Sale or Use$45,798$33,954▼ $11,844
Total Assets$656,741$659,352▲ $2,611
Liabilities
Accounts Payable and Accrued Expenses$47,067$47,268▲ $201
Other Liabilities$0$5,601▲ $5,601
Total Liabilities$47,067$52,869▲ $5,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,374$592,983▲ $23,609
Net Assets With Donor Restrictions$40,300$13,500▼ $26,800
Total Net Assets Fund Balance$609,674$606,483▼ $3,191
Total Liabilities and Net Assets / Fund Balance$656,741$659,352▲ $2,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,118$179,748$544,866
Land$35,000-$35,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracey RayExecutive DirectorFT$105,480$105,480

Board Members and Trustees

NameTitle
Eric SteimelChairperson
Ladria N WrightDirector
Lisa KingDirector
Natalie CoeDirector
Nathanial ColemanDirector
Sonia RoyesDirector
Sheila BarkerFinance Officer
Kristie R NewkirkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400,439
Program Service Revenue
$244,875
Investment Income
$4
Other Revenue
$520
All Other Contributions
$560,965
Change in Net Assets
$-3,191

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 AmountValuation Method
Clothing and Household Goods$438,537Fair Market Value (FMV) Estimate
Total Noncash Contributions$438,537-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,645,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,645,838
Total Revenue per Form 990
$1,645,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,909
Other Expenses$722,120
Total Fundraising Expense$12,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,395$150,862-$719,257
Current Officers, Directors, Trustees, and Key Employees$42,192$52,740$10,548$105,480
Occupancy$90,380--$90,380
Payroll Taxes$55,848$18,622$965$75,435
All Other Expenses$37,961$16,996$215$55,172
Depreciation Depletion-$32,556-$32,556
Other Employee Benefits$19,794$6,601$342$26,737
Fees for Services Other$22,919--$22,919
Advertising$21,324$1,122-$22,446
Travel$18,915$996-$19,911
Other Expenses$8,188$19,613-$19,613
Fees for Services Accounting-$10,500-$10,500
Total Functional Expenses$1,289,496$347,463$12,070$1,649,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,649,029
Total Expenses per Audited Statements$1,649,029
Total Expenses per Form 990$1,649,029
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$5,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director and treasurer review the 990 prepared by cpa firm. 990 is then provided to full board of directors for review. Once approved, officer signs 8879, and cpa firm efiles.”

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

“Conflict of interest policy is consistently enforced as written.”

Form 990, Part VI, Section B, Line 15

“Board reviews budget annually and future funding. Board reviews executive director performance and uses board experience with other entities and their knowledge of local pay rates. New payrates for executive director are approved by board only. Board reviews budget annually and sets overall budget. Executive director hires and decides rates in accordance with board approved budget.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Safe Haven of Pender Inc
EIN
56-1798608
Phone
9102598989
Address
PO BOX 657, BURGAW, NC 28425-0657

Signing Officer

Name
Tracey Ray
Title
Executive Director
Phone
9102598989
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Ray
Formed
1992
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
110

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in this process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it has no uncertain income tax positions as of june 30, 2025. Also, the organization does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position. The organization files information returns only, and its returns for years ended after june 30, 2022 remain open for examination.”

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/Desc0EMERGENCY SHELTER: THE ORGANIZATION SUCCESSFULLY SUPPORTED A CLIENT WHO SOUGHT REFUGE IN OUR SHELTER WITH HER TWO CHILDREN AFTER BEING WRONGFULLY ARRESTED DURING AN INCIDENT INVOLVING HER ABUSER. THE ORGNANIZATION PROVIDED COURT ADVOCACY, ANSWERING HER QUESTIONS AND GUIDING HER THROUGH THE COMPLEX LEGAL PROCESS. OUR TEAM ALSO COLLABORATED WITH LAW ENFORCEMENT TO SAFELY RETRIEVE THE CLIENT'S AND HER CHILDREN'S BELONGINGS FROM THE SHARED PROPERTY. DURING HER STAY IN THE SHELTER, WE CONNECTED HER TO OUR SUPPORT GROUP, WHICH SHE ATTENDED REGULARLY AND EXPRESSED THAT SHE GAINED SIGNIFICANT INSIGHT AND STRENGTH FROM THE EXPERIENCE. ADDITIONALLY, WE CONNECTED HER WITH THE HOP PROGRAM, ENABLING HER TO SECURE STABLE HOUSING CLOSER TO HER WORKPLACE. AS A RESULT OF OUR COMPREHENSIVE SUPPORT, THIS CLIENT IS NOW LIVING INDEPENDENTLY WITH HER CHILDREN, WITH NO PENDING CRIMINAL CHARGES FROM THE INCIDENT, AND THRIVING IN A SAFE, STABLE ENVIRONMENT. THIS OUTCOME REFLECTS OUR ORGANIZATION'S COMMITMENT TO EMPOWERING SURVIVORS AND FACILITATING THEIR PATH TOWARD LONG-TERM INDEPENDENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400118
IRS990/LandBldgEquipCostOrOtherBssAmt0579866
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHELTER, SERVICES AND RESOURCES TO VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0609674
IRS990/NetAssetsOrFundBalancesEOYAmt0606483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0569374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0592983
IRS990/NoncashContributionsAmt0438537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt090380
IRS990/OccupancyGrp/TotalAmt090380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026737
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS, MAINTENANCE, A
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119613
IRS990/OtherExpensesGrp/ProgramServicesAmt0307327
IRS990/OtherExpensesGrp/ProgramServicesAmt196253
IRS990/OtherExpensesGrp/ProgramServicesAmt28188
IRS990/OtherExpensesGrp/TotalAmt0307327
IRS990/OtherExpensesGrp/TotalAmt196253
IRS990/OtherExpensesGrp/TotalAmt245043
IRS990/OtherExpensesGrp/TotalAmt319613
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0520
IRS990/OtherRevenueTotalAmt0520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719257
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018622
IRS990/PayrollTaxesGrp/ProgramServicesAmt055848
IRS990/PayrollTaxesGrp/TotalAmt075435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116367
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACEY RAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY OPPORTUNITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244875
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FINANCIAL ASSISTANCE: DURING THIS FISCAL YEAR, OUR AGENCY PROVIDED $180,674 IN DIRECT CLIENT SERVICES TO ENSURE THAT DOMESTIC VIOLENCE SURVIVORS RECEIVE THE IMMEDIATE HELP AND LONG-TERM SUPPORT THEY NEED TO HEAL, REBUILD THEIR LIVES, AND REGAIN THEIR INDEPENDENCE AND DIGNITY.OUR PERMANENT SUPPORT HOUSING PROGRAM, SAFE AT HOME (SAH), PROVIDES RENTAL ASSISTANCE, FINANCIAL SUPPORT, AND CRITICAL WRAPAROUND SERVICES TO SURVIVORS, ENABLING THEM TO ACHIEVE STABILITY AND INDEPENDENCE. THROUGH THE PROGRAM, MANY CLIENTS HAVE SECURED EMPLOYMENT AND BEGAN SAVING MONEY WHILE SUSTAINING A SAFE AND STABLE ENVIRONMENT FOR THEIR CHILDREN - SOMETHING MANY HAVE NEVER EXPERIENCED BEFORE. SAH ALSO COVERS APPLICATION FEES, CHILDCARE, UTILITIES, AND PAST EVICTION PAYMENTS, REMOVING FINANCIAL BARRIERS THAT OFTEN HINDER SURVIVORS' PROGRESS. WITH THE 2026 FUNDING, WE AIM TO EXPAND OUR REACH IN DUPLIN COUNTY, ENSURING THAT EVEN MORE SURVIVORS RECEIVE THE COMPREHENSIVE SUPPORT NEEDED TO REBUILD THEIR LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180674
IRS990/ProgSrvcAccomActy3Grp/Desc0COURT ADVOCACY/DOMESTIC VIOLENCE PROTECTION ORDER (DVPO) ASSISTANCE: OUR AGENCY HAS SUCCESSFULLY PROVIDED ONGOING COURT ADVOCACY AND LEGAL SUPPORT TO A SURVIVOR OF SEVERE DOMESTIC VIOLENCE, ENSURING HER SAFETY AND LEGAL PROTECTION. WE ADVOCATED FOR AND ASSISTED THE CLIENT IN OBTAINING A DVPO, LEADING TO HER ABUSER'S ARREST AND DEPORTATION. CONTINUED SUPPORT HAS INCLUDED AIDING IN THE LEGAL FIGHT TO RETAIN HER HOME, COORDINATING WITH ATTORNEYS TO GATHER EVIDENCE, AND GUIDING HER THROUGH THE U VISA PROCESS. THROUGH COMPREHENSIVE ADVOCACY, SAFETY PLANNING, AND RESOURCE CONNECTION, WE EMPOWERED THE CLIENT TO UNDERSTAND HER RIGHTS, NAVIGATE LEGAL COMPLEXITIES, AND HEAL FROM TRAUMA. THE VICTIM EXPRESSED DEEP GRATITUDE FOR THE LIFE-CHANGING SUPPORT PROVIDED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01159783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1569
IRS990/PYOtherExpensesAmt0577206
IRS990/PYOtherRevenueAmt0-2213
IRS990/PYProgramServiceRevenueAmt0237011
IRS990/PYRevenuesLessExpensesAmt016667
IRS990/PYSalariesCompEmpBnftPaidAmt0799139
IRS990/PYTotalExpensesAmt01376345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01393012
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01400439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01159783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01132335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0621771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04925558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04925558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01400439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01159783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01132335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04925558
IRS990ScheduleA/TotalSupportAmt04925609
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/BookValueAmt0365118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544866
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01649029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01645838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2025. ALSO, THE ORGANIZATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE ORGANIZATION FILES INFORMATION RETURNS ONLY, AND ITS RETURNS FOR YEARS ENDED AFTER JUNE 30, 2022 REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400118
IRS990ScheduleD/TotalExpensesPerForm990Amt01649029
IRS990ScheduleD/TotalLiabilityAmt05601
IRS990ScheduleD/TotalRevenuePerForm990Amt01645838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01645838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01649029
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV ESTIMATE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0438537
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 PREPARED BY CPA FIRM. 990 IS THEN PROVIDED TO FULL BOARD OF DIRECTORS FOR REVIEW. ONCE APPROVED, OFFICER SIGNS 8879, AND CPA FIRM EFILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS CONSISTENTLY ENFORCED AS WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS BUDGET ANNUALLY AND FUTURE FUNDING. BOARD REVIEWS EXECUTIVE DIRECTOR PERFORMANCE AND USES BOARD EXPERIENCE WITH OTHER ENTITIES AND THEIR KNOWLEDGE OF LOCAL PAY RATES. NEW PAYRATES FOR EXECUTIVE DIRECTOR ARE APPROVED BY BOARD ONLY. BOARD REVIEWS BUDGET ANNUALLY AND SETS OVERALL BUDGET. EXECUTIVE DIRECTOR HIRES AND DECIDES RATES IN ACCORDANCE WITH BOARD APPROVED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN THIS PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0656741
IRS990/TotalAssetsEOYAmt0659352
IRS990/TotalAssetsGrp/BOYAmt0656741
IRS990/TotalAssetsGrp/EOYAmt0659352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01400439
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01289496
IRS990/TotalFunctionalExpensesGrp/TotalAmt01649029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047067
IRS990/TotalLiabilitiesEOYAmt052869
IRS990/TotalLiabilitiesGrp/BOYAmt047067
IRS990/TotalLiabilitiesGrp/EOYAmt052869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01289496
IRS990/TotalProgramServiceRevenueAmt0244875
IRS990/TotalReportableCompFromOrgAmt0105480
IRS990/TotalRevenueGrp/ExclusionAmt0524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01645838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0996
IRS990/TravelGrp/ProgramServicesAmt018915
IRS990/TravelGrp/TotalAmt019911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01411 HIGHWAY S

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