Civic Intelligence

Middlebury Transitional Care Coalition Inc.

990 • Fiscal year 2024 • EIN 56-2531802

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileN/A
27 North Pleasant StreetMiddlebury, VT 05753

(802) 989-8621

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

66th percentile

$98,396

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,469,697

Down $2,782 (-0.2%) from 2023

Net Assets

Up

$1,452,195

Up $34,035 (+2.4%) from 2023

Liabilities

Down

$17,502

Down $36,817 (-68%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin47th percentile

Revenue

Up

$880,125

Up $138,627 (+19%) from 2023

Expenses

Up

$850,294

Up $91,882 (+12%) from 2023

Net Income

Up

$29,831

Up $46,745 (+276%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $546,604Liabilities 2011: $286,113Net Assets 2011: $260,4912011Assets 2012: $547,817Liabilities 2012: $271,633Net Assets 2012: $276,1842012Assets 2013: $541,320Liabilities 2013: $264,730Net Assets 2013: $276,5902013Assets 2014: $510,612Liabilities 2014: $264,230Net Assets 2014: $246,3822014Assets 2015: $486,172Liabilities 2015: $250,192Net Assets 2015: $235,9802015Assets 2016: $578,203Liabilities 2016: $225,623Net Assets 2016: $352,5802016Assets 2017: $597,678Liabilities 2017: $211,199Net Assets 2017: $386,4792017Assets 2018: $852,533Liabilities 2018: $203,187Net Assets 2018: $649,3462018Assets 2019: $1,080,177Liabilities 2019: $188,580Net Assets 2019: $891,5972019Assets 2020: $1,275,208Liabilities 2020: $51,393Net Assets 2020: $1,223,8152020Assets 2021: $1,679,616Liabilities 2021: $39,857Net Assets 2021: $1,639,7592021Assets 2022: $1,468,054Liabilities 2022: $46,367Net Assets 2022: $1,421,6872022Assets 2023: $1,472,479Liabilities 2023: $54,319Net Assets 2023: $1,418,1602023Assets 2024: $1,469,697Liabilities 2024: $17,502Net Assets 2024: $1,452,1952024Assets 2025: $1,413,260Liabilities 2025: $44,036Net Assets 2025: $1,369,2242025

Highlighted filing

2024

Assets$1,469,697
Liabilities$17,502
Net Assets$1,452,195
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $161,346Expenses 2011: $88,247Net Income 2011: $73,0992011Revenue 2012: $63,195Expenses 2012: $44,653Net Income 2012: $18,5422012Revenue 2013: $79,817Expenses 2013: $51,927Net Income 2013: $27,8902013Revenue 2014: $111,918Expenses 2014: $102,033Net Income 2014: $9,8852014Revenue 2015: $152,400Expenses 2015: $143,327Net Income 2015: $9,0732015Revenue 2016: $235,362Expenses 2016: $155,456Net Income 2016: $79,9062016Revenue 2017: $220,159Expenses 2017: $146,790Net Income 2017: $73,3692017Revenue 2018: $603,798Expenses 2018: $323,903Net Income 2018: $279,8952018Revenue 2019: $620,499Expenses 2019: $379,185Net Income 2019: $241,3142019Revenue 2020: $943,593Expenses 2020: $741,500Net Income 2020: $202,0932020Revenue 2021: $1,033,279Expenses 2021: $624,178Net Income 2021: $409,1012021Revenue 2022: $136,339Expenses 2022: $310,236Net Income 2022: -$173,8972022Revenue 2023: $741,498Expenses 2023: $758,412Net Income 2023: -$16,9142023Revenue 2024: $880,125Expenses 2024: $850,294Net Income 2024: $29,8312024Revenue 2025: $911,991Expenses 2025: $1,010,820Net Income 2025: -$98,8292025

Highlighted filing

2024

Revenue$880,125
Expenses$850,294
Net Income$29,831
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,085,893
Mission and Program Overview

Mission

Provide emergency shelter for individuals who have become homeless, and a community meal program 7 days per week and social services case management and referrals as requested.

Emergency shelter for homeless individuals, daily community meal program and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,025$575,594▲ $25,569
Investments in Publicly Traded Securities$342,908$372,795▲ $29,887
Savings and Temporary Cash Investments-$252,517-
Accounts Receivable$162,736--
Cash and Non-Interest-Bearing Accounts$373,433$143,605▼ $229,828
Pledges and Grants Receivable$41,297$124,124▲ $82,827
Prepaid Expenses and Deferred Charges$2,080--
Total Assets$1,472,479$1,469,697▼ $2,782
Other Assets Total$0$1,062▲ $1,062
Liabilities
Accounts Payable and Accrued Expenses$48,556$17,502▼ $31,054
Deferred Revenue$5,763$0▼ $5,763
Total Liabilities$54,319$17,502▼ $36,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,418,160$1,403,049▼ $15,111
Net Assets With Donor Restrictions-$49,146-
Total Net Assets Fund Balance$1,418,160$1,452,195▲ $34,035
Total Liabilities and Net Assets / Fund Balance$1,472,479$1,469,697▼ $2,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,621$74,734$639,355
Equipment$10,973$1,937$12,910
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi LaceyExecutive DirectorFT$90,596$7,800$98,396

Board Members and Trustees

NameTitle
Vicky WidemanPresident
Dottie NuebergerDirector
Eva McdonoughDirector
Gretchen BaileyDirector
Jackie LoreDirector
Jane SteeleDirector
Mary Jane NottonsonDirector
Nathaniel KleinDirector
Sue SearsDirector
Tim KingDirector
Walter StugisSecretary
Grover UsiltonTreasurer (start 12/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$896,286
Program Service Revenue
$0
Investment Income
$-17,961
Other Revenue
$1,800
All Other Contributions
$348,743
Change in Net Assets
$29,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,657
Total Revenue per Audited Statements
$930,782
Total Revenue per Form 990
$880,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,834
Other Expenses$219,460
Total Fundraising Expense$6,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,028$26,445-$451,473
Current Officers, Directors, Trustees, and Key Employees$78,748$20,230$1,981$100,959
Occupancy$26,786$39,234-$66,020
Payroll Taxes$47,852$4,330$179$52,361
Other Employee Benefits$24,878$1,163-$26,041
Depreciation Depletion$16,429$1,486$62$17,977
Fees for Services Accounting-$15,064-$15,064
Insurance-$14,862-$14,862
Information Technology-$13,395-$13,395
Advertising-$7,333$4,682$12,015
Office Expenses$8,216$3,521-$11,737
Fees for Services Other$2,598$8,236$10$10,844
Travel$3,695$1,741-$5,436
All Other Expenses-$4,027-$4,027
Other Expenses$5,539$3,166$21$3,166
Fees for Service Investment Mgmnt Fees-$3,076-$3,076
Total Functional Expenses$675,549$167,810$6,935$850,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$850,294
Total Expenses per Audited Statements$850,294
Total Expenses per Form 990$850,294
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
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

“Organization's process is directors review and approve form 990 before filing.”

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

“Conflict of interest forms are signed by each board member annually.”

Form 990, Part VI, Section B, Line 15

“The board completes an annual review and votes in executive session on the executives' salary and benefits. The board approves the annual budget which includes salary expenses and cost of living increases for all employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Middlebury Transitional Care Coalition
EIN
56-2531802
Phone
8029898621
Address
27 NORTH PLEASANT STREET, MIDDLEBURY, VT 05753
Doing Business As
Charter House Coalition Inc

Signing Officer

Name
Heidi Lacey
Title
Executive Director
Phone
8029898621
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Lacey
Formed
2005
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
35

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income tax (on activities related to its tax-exempt purpose) as an organization described in section 501(c)(3) of the internal revenue code, and is classified as a publicly supported organization under section 509(a)(1). Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainty in their tax positions. For tax exempt entities, tax exempt status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax exempt status. Management believes the organization has no uncertain tax positions. The organization anticipates that it will not have a change in uncertain tax positions during the next twelve months that would have a material impact on the organization's financial statements. If necessary the organization would accrue interest and penalties on uncertain tax positions as a component of the provision for income taxes. The organization is no longer subject to federal and state income tax examinations by tax authorities for years before the tax year ended june 30, 2021.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (START 12/23)
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IRS990/InformationTechnologyGrp/TotalAmt013395
IRS990/InsuranceGrp/ManagementAndGeneralAmt014862
IRS990/InsuranceGrp/TotalAmt014862
IRS990/InvestmentIncomeGrp/ExclusionAmt08413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08413
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0342908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0372795
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0575594
IRS990/LandBldgEquipCostOrOtherBssAmt0652265
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0205768
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EMERGENCY SHELTER FOR INDIVIDUALS WHO HAVE BECOME HOMELESS, AND A COMMUNITY MEAL PROGRAM 7 DAYS PER WEEK AND SOCIAL SERVICES CASE MANAGEMENT AND REFERRALS AS REQUESTED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01418160
IRS990/NetAssetsOrFundBalancesEOYAmt01452195
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050657
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01418160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01403049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039234
IRS990/OccupancyGrp/ProgramServicesAmt026786
IRS990/OccupancyGrp/TotalAmt066020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03521
IRS990/OfficeExpensesGrp/ProgramServicesAmt08216
IRS990/OfficeExpensesGrp/TotalAmt011737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026041
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1GUEST
IRS990/OtherExpensesGrp/Desc2BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & FURNISHINGS
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13166
IRS990/OtherExpensesGrp/ProgramServicesAmt028580
IRS990/OtherExpensesGrp/ProgramServicesAmt17200
IRS990/OtherExpensesGrp/ProgramServicesAmt25539
IRS990/OtherExpensesGrp/TotalAmt028580
IRS990/OtherExpensesGrp/TotalAmt17200
IRS990/OtherExpensesGrp/TotalAmt26061
IRS990/OtherExpensesGrp/TotalAmt33166
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01800
IRS990/OtherRevenueTotalAmt01800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451473
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04330
IRS990/PayrollTaxesGrp/ProgramServicesAmt047852
IRS990/PayrollTaxesGrp/TotalAmt052361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02080
IRS990/PrincipalOfficerNm0HEIDI LACEY
IRS990/PriorPeriodAdjustmentsAmt0-46453
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS AND FOOD ASSISTANCETHE ORGANIZATION RUNS A MEAL PROGRAM THAT PROVIDES FREE, NUTRITIOUS MEALS TO SHELTER RESIDENTS AND OTHER COMMUNITY MEMBERS FACING FOOD INSECURITY. MEALS ARE SERVED DAILY, OFTEN WITH THE HELP OF VOLUNTEERS, AND FOCUS ON MEETING THE DIETARY NEEDS OF INDIVIDUALS EXPERIENCING HOMELESSNESS. THIS INITIATIVE ALSO INCLUDES FOOD PANTRY SERVICES TO PROVIDE GROCERIES FOR INDIVIDUALS AND FAMILIES TO PREPARE THEIR OWN MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138467
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH AND SUPPORTCHC ENGAGES IN OUTREACH TO PEOPLE WHO MAY NOT SEEK ASSISTANCE THROUGH TRADITIONAL CHANNELS, INCLUDING INDIVIDUALS LIVING ON THE STREETS OR IN UNSAFE CONDITIONS. THE OUTREACH PROGRAM INVOLVES OFFERING SUPPORT, REFERRALS, AND RESOURCES TO THOSE IN NEED. THE ORGANIZATION ALSO COLLABORATES WITH OTHER LOCAL SERVICE PROVIDERS, INCLUDING HEALTHCARE PROFESSIONALS, MENTAL HEALTH SERVICES, AND EMPLOYMENT AGENCIES, TO ENSURE THAT THOSE WHO ARE AT RISK OR CURRENTLY HOMELESS HAVE ACCESS TO THE FULL SPECTRUM OF NECESSARY SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMSTHE ORGANIZATION ALSO PROVIDES CASE MANAGEMENT SERVICE TO SUPPORT RESIDENTS IN OVERCOMING BARRIERS TO SELF-SUFFICIENCY. CASEWORKERS WORK CLOSELY WITH SHELTER RESIDENTS TO CREATE PERSONALIZED PLANS FOR THEIR FUTURE. CHC IS ACTIVELY INVOLVED IN RAISING AWARENESS ABOUT HOMELESSNESS AND FOOD INSECURITY WITHIN THE MIDDLEBURY COMMUNITY AND BEYOND. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL PROGRAMS TO THE COMMUNITY TO INCREASE UNDERSTANDING OF THE COMPLEX FACTORS CONTRIBUTING TO HOMELESSNESS. THE ORGANIZATION REGULARLY HOLDS FUNDRAISING EFFORTS SUCH AS AN ANNUAL APPEAL AND IS CONSISTENTLY COMPLETING GRANT APPLICATIONS TO ENSURE PROPER FUNDING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0735507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05991
IRS990/PYOtherExpensesAmt0224965
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16914
IRS990/PYSalariesCompEmpBnftPaidAmt0533447
IRS990/PYTotalExpensesAmt0758412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0741498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252517
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02021 WAS A SHORT YEAR FOR THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0896286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0735507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03131407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96000
IRS990ScheduleA/PublicSupportPY170Pct00.95850
IRS990ScheduleA/PublicSupportTotal170Amt03093940
IRS990ScheduleA/SubstantialContributorsTotAmt037467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0896286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0735507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0761562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03131407
IRS990ScheduleA/TotalSupportAmt03222715
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/BookValueAmt0564621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0639355
IRS990ScheduleD/EquipmentGrp/BookValueAmt010973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012910
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0850294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050657
IRS990ScheduleD/RevenueNotReportedAmt050657
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0880125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX (ON ACTIVITIES RELATED TO ITS TAX-EXEMPT PURPOSE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1). FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX EXEMPT ENTITIES, TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. IF NECESSARY THE ORGANIZATION WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE TAX YEAR ENDED JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575594
IRS990ScheduleD/TotalExpensesPerForm990Amt0850294
IRS990ScheduleD/TotalRevenuePerForm990Amt0880125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0930782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0850294
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS IS DIRECTORS REVIEW AND APPROVE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE SIGNED BY EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPLETES AN ANNUAL REVIEW AND VOTES IN EXECUTIVE SESSION ON THE EXECUTIVES' SALARY AND BENEFITS. THE BOARD APPROVES THE ANNUAL BUDGET WHICH INCLUDES SALARY EXPENSES AND COST OF LIVING INCREASES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,469,697
Liabilities
$17,502
Net assets
$1,452,195
Revenue
$880,125
Expenses
$850,294
Net income
$29,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.91$1.01$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.88$0.85$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.05$1.42$0.74$0.76$0.02
2022Summary only. Only limited summary data is available for this year.$1.47$0.05$1.42$0.14$0.31$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.64$1.03$0.62$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.22$0.94$0.74$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.19$0.89$0.62$0.38$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.20$0.65$0.60$0.32$0.28
2017Summary only. Only limited summary data is available for this year.$0.60$0.21$0.39$0.22$0.15$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.23$0.35$0.24$0.16$0.08
2015Summary only. Only limited summary data is available for this year.$0.49$0.25$0.24$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.25$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.26$0.28$0.08$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.55$0.27$0.28$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.55$0.29$0.26$0.16$0.09$0.07