Civic Intelligence

Foothills Service Project

EIN 56-2049258 • 501(c)3 • Rutherford College, NC

Profile

Home repair for elderly and disabled people in burke and caldwell counties

Post Office Box 86Rutherford College, NC 28671

www.foothillsserviceproject.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$663,739

Up $68,397 (+11%) from 2023

Liabilities

Up

$195,356

Up $46,723 (+31%) from 2023

Net Assets

Up

$468,383

Up $21,674 (+4.9%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Down

$682,138

Down $25,828 (-3.6%) from 2023

Expenses

Up

$660,465

Up $2,933 (+0.4%) from 2023

Net Income

Down

$21,673

Down $28,761 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $389,324Liabilities 2011: $269,025Net Assets 2011: $120,2992011Assets 2012: $348,359Liabilities 2012: $249,678Net Assets 2012: $98,6812012Assets 2013: $348,940Liabilities 2013: $228,581Net Assets 2013: $120,3592013Assets 2014: $338,857Liabilities 2014: $216,648Net Assets 2014: $122,2092014Assets 2015: $360,830Liabilities 2015: $187,269Net Assets 2015: $173,5612015Assets 2016: $345,616Liabilities 2016: $192,304Net Assets 2016: $153,3122016Assets 2017: $405,753Liabilities 2017: $226,787Net Assets 2017: $178,9662017Assets 2018: $456,544Liabilities 2018: $215,801Net Assets 2018: $240,7432018Assets 2019: $477,970Liabilities 2019: $207,568Net Assets 2019: $270,4022019Assets 2020: $503,747Liabilities 2020: $198,101Net Assets 2020: $305,6462020Assets 2021: $570,025Liabilities 2021: $193,421Net Assets 2021: $376,6042021Assets 2022: $549,438Liabilities 2022: $154,759Net Assets 2022: $394,6792022Assets 2023: $595,342Liabilities 2023: $148,633Net Assets 2023: $446,7092023Assets 2024: $663,739Liabilities 2024: $195,356Net Assets 2024: $468,3832024

Highlighted filing

2024

Assets$663,739
Liabilities$195,356
Net Assets$468,383
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $460,1302011Revenue 2012: $499,503Expenses 2012: $521,121Net Income 2012: -$21,6182012Expenses 2013: $458,5112013Revenue 2014: $453,955Expenses 2014: $452,106Net Income 2014: $1,8492014Revenue 2015: $551,921Expenses 2015: $500,569Net Income 2015: $51,3522015Revenue 2016: $530,077Expenses 2016: $550,326Net Income 2016: -$20,2492016Revenue 2017: $570,457Expenses 2017: $544,803Net Income 2017: $25,6542017Revenue 2018: $542,725Expenses 2018: $480,948Net Income 2018: $61,7772018Revenue 2019: $530,892Expenses 2019: $501,233Net Income 2019: $29,6592019Revenue 2020: $530,052Expenses 2020: $494,808Net Income 2020: $35,2442020Revenue 2021: $718,019Expenses 2021: $647,500Net Income 2021: $70,5192021Revenue 2022: $675,868Expenses 2022: $655,264Net Income 2022: $20,6042022Revenue 2023: $707,966Expenses 2023: $657,532Net Income 2023: $50,4342023Revenue 2024: $682,138Expenses 2024: $660,465Net Income 2024: $21,6732024

Highlighted filing

2024

Revenue$682,138
Expenses$660,465
Net Income$21,673
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$663,739
Liabilities
$195,356
Net assets
$468,383
Revenue
$682,138
Expenses
$660,465
Net income
$21,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$1.95$4.68$6.82$6.60$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.95$1.49$4.47$7.08$6.58$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.49$1.55$3.95$6.76$6.55$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.70$1.93$3.77$7.18$6.48$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.04$1.98$3.06$5.30$4.95$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.78$2.08$2.70$5.31$5.01$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.57$2.16$2.41$5.43$4.81$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.06$2.27$1.79$5.70$5.45$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.92$1.53$5.30$5.50$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.61$1.87$1.74$5.52$5.01$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.39$2.17$1.22$4.54$4.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.29$1.20$4.59
2012Summary only. Only limited summary data is available for this year.$3.48$2.50$0.99$5.00$5.21$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.69$1.20$4.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$690,544
Mission and Program Overview

Mission

Home repair for elderly and disabled people in burke and caldwell counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,542$444,299▲ $69,757
Cash and Non-Interest-Bearing Accounts$178,699$145,553▼ $33,146
Accounts Receivable$30,991$66,701▲ $35,710
Prepaid Expenses and Deferred Charges$5,941$2,871▼ $3,070
Investments in Publicly Traded Securities$107$107→ $0
Total Assets$595,342$663,739▲ $68,397
Other Assets Total$5,062$4,208▼ $854
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,755$160,566▲ $32,811
Accounts Payable and Accrued Expenses$20,878$34,790▲ $13,912
Total Liabilities$148,633$195,356▲ $46,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,709$468,383▲ $21,674
Total Net Assets Fund Balance$446,709$468,383▲ $21,674
Total Liabilities and Net Assets / Fund Balance$595,342$663,739▲ $68,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,724$142,437$399,161
Equipment$97,549$103,041$200,590
Land$90,026-$90,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$59,930$5,273▲ $9,175-$73,480
2022$37,348$17,816▲ $5,376-$59,930
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Scotty DonnellyExecutive DirectorFT$63,964$63,964

Board Members and Trustees

NameTitle
Bob VessPresident
Todd LynnVice President
James RatliffDirector
Kevin ReeceDirector
Larry PressleyDirector
Tina BakerDirector
Tony RudisillDirector
Troy SudderthDirector
Steve BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$328,556
Program Service Revenue
$335,461
Investment Income
$2,443
Other Revenue
$15,678
All Other Contributions
$40,379
Change in Net Assets
$21,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,396
Total Revenue per Audited Statements
$854,534
Total Revenue per Form 990
$682,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,554
Other Expenses$304,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,369$19,639-$260,008
Current Officers, Directors, Trustees, and Key Employees$40,920$27,280-$68,200
Occupancy$28,064$6,641-$34,705
Depreciation Depletion$28,319--$28,319
Payroll Taxes$23,757$3,589-$27,346
Insurance$20,551--$20,551
Fees for Services Other$10,485--$10,485
Office Expenses$8,486--$8,486
All Other Expenses$7,231--$7,231
Fees for Services Accounting$6,550--$6,550
Other Expenses$4,797--$4,797
Interest$4,652--$4,652
Travel$264--$264
Advertising$20--$20
Total Functional Expenses$603,316$57,149$0$660,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$832,859
Total Expenses per Form 990$660,465
Expenses per Audited Statements$660,464
Expenses Not Reported on Form 990$172,395
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,692
Fundraising Direct Expenses$7,866
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
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
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 is available at the board meeting prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Upon request, the public can set up a time to come to the office and inspect form 990.”

Filing and Contact Details

Filer

Filer Name
Foothills Service Project
EIN
56-2049258
Phone
8288798400
Address
POST OFFICE BOX 86, RUTHERFORD COLLEGE, NC 28671

Signing Officer

Name
Scotty Donnelly
Title
Executive Director
Phone
8288798400
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scotty Donnelly
Formed
1997
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
19
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 XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The intended purpose of the endowment funds is to provide long-term support to the organization.”

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilties that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2024, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue net of expenses 7,866. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net of revenue 7,866. Rounding”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 467 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160566
IRS990/NetAssetsOrFundBalancesBOYAmt0446709
IRS990/NetAssetsOrFundBalancesEOYAmt0468383
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0660
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0446709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0468383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06641
IRS990/OccupancyGrp/ProgramServicesAmt028064
IRS990/OccupancyGrp/TotalAmt034705
IRS990/OfficeExpensesGrp/ProgramServicesAmt08486
IRS990/OfficeExpensesGrp/TotalAmt08486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05062
IRS990/OtherAssetsTotalGrp/EOYAmt04208
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0MATERIALS TO REPAIR HOM
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE/FUEL
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3NON-CAPITAL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0157442
IRS990/OtherExpensesGrp/ProgramServicesAmt116187
IRS990/OtherExpensesGrp/ProgramServicesAmt25222
IRS990/OtherExpensesGrp/ProgramServicesAmt34797
IRS990/OtherExpensesGrp/TotalAmt0157442
IRS990/OtherExpensesGrp/TotalAmt116187
IRS990/OtherExpensesGrp/TotalAmt25222
IRS990/OtherExpensesGrp/TotalAmt34797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012852
IRS990/OtherRevenueTotalAmt012852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260008
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03589
IRS990/PayrollTaxesGrp/ProgramServicesAmt023757
IRS990/PayrollTaxesGrp/TotalAmt027346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02871
IRS990/PrincipalOfficerNm0SCOTTY DONNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017816
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt0301941
IRS990/PYOtherRevenueAmt018814
IRS990/PYProgramServiceRevenueAmt0354208
IRS990/PYRevenuesLessExpensesAmt050434
IRS990/PYSalariesCompEmpBnftPaidAmt0337775
IRS990/PYTotalExpensesAmt0657532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0707966
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021673
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0350756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03238972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt03238972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03238972
IRS990ScheduleA/TotalSupportAmt03330545
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399161
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0898
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059930
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05273
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073480
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05376
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0164529
IRS990ScheduleD/DonatedServicesUseFcltsAmt0164529
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt097549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200590
IRS990ScheduleD/ExpensesNotReportedAmt0172395
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0660464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090026
IRS990ScheduleD/OtherExpensesIncludedAmt07866
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt07867
IRS990ScheduleD/RevenueNotReportedAmt0172396
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0682138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE LONG-TERM SUPPORT TO THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILTIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2024, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING REVENUE NET OF EXPENSES 7,866. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NET OF REVENUE 7,866. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444299
IRS990ScheduleD/TotalExpensesPerForm990Amt0660465
IRS990ScheduleD/TotalRevenuePerForm990Amt0682138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832859
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS AVAILABLE AT THE BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE PUBLIC CAN SET UP A TIME TO COME TO THE OFFICE AND INSPECT FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0595342
IRS990/TotalAssetsEOYAmt0663739
IRS990/TotalAssetsGrp/BOYAmt0595342
IRS990/TotalAssetsGrp/EOYAmt0663739
IRS990/TotalCompGreaterThan150KInd00

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