Civic Intelligence

Upstate Area Health Education Center

EIN 57-0658165 • 501(c)3 • Greenville, SC

View Organization Page

Profile

To be a bridge linking: (1) students to healthcare careers, (2) health professions to students to communities, (3) the healthcare workforce to continuing education, and (4) our communities to better health.

104 S Venture DriveGreenville, SC 29615

www.upstateahec.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

77th percentile

$129,952

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,425,454

Up $80,677 (+3.4%) from 2024

Liabilities

Up

$313,283

Up $41,654 (+15%) from 2024

Net Assets

Up

$2,112,171

Up $39,023 (+1.9%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Down

$1,254,581

Down $95,149 (-7.0%) from 2024

Expenses

Up

$1,258,407

Up $76,933 (+6.5%) from 2024

Net Income

Down

-$3,826

Down $172,082 (-102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $888,846Liabilities 2012: $47,411Net Assets 2012: $841,4352012Assets 2013: $958,746Liabilities 2013: $45,291Net Assets 2013: $913,4552013Assets 2014: $1,422,899Liabilities 2014: $457,961Net Assets 2014: $964,9382014Assets 2015: $1,491,497Liabilities 2015: $429,582Net Assets 2015: $1,061,9152015Assets 2016: $1,494,906Liabilities 2016: $331,701Net Assets 2016: $1,163,2052016Assets 2017: $1,486,588Liabilities 2017: $247,859Net Assets 2017: $1,238,7292017Assets 2018: $1,341,010Liabilities 2018: $95,947Net Assets 2018: $1,245,0632018Assets 2019: $1,427,864Liabilities 2019: $68,369Net Assets 2019: $1,359,4952019Assets 2020: $1,598,295Liabilities 2020: $189,013Net Assets 2020: $1,409,2822020Assets 2021: $1,747,156Liabilities 2021: $93,869Net Assets 2021: $1,653,2872021Assets 2022: $1,834,262Liabilities 2022: $106,931Net Assets 2022: $1,727,3312022Assets 2023: $2,000,066Liabilities 2023: $134,756Net Assets 2023: $1,865,3102023Assets 2024: $2,344,777Liabilities 2024: $271,629Net Assets 2024: $2,073,1482024Assets 2025: $2,425,454Liabilities 2025: $313,283Net Assets 2025: $2,112,1712025

Highlighted filing

2025

Assets$2,425,454
Liabilities$313,283
Net Assets$2,112,171
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $941,018Expenses 2012: $896,278Net Income 2012: $44,7402012Revenue 2013: $967,757Expenses 2013: $895,737Net Income 2013: $72,0202013Revenue 2014: $1,081,141Expenses 2014: $992,820Net Income 2014: $88,3212014Revenue 2015: $1,062,126Expenses 2015: $965,149Net Income 2015: $96,9772015Revenue 2016: $1,067,908Expenses 2016: $939,163Net Income 2016: $128,7452016Revenue 2017: $1,019,391Expenses 2017: $943,736Net Income 2017: $75,6552017Revenue 2018: $1,054,914Expenses 2018: $1,043,177Net Income 2018: $11,7372018Revenue 2019: $1,081,616Expenses 2019: $969,019Net Income 2019: $112,5972019Revenue 2020: $1,060,310Expenses 2020: $993,532Net Income 2020: $66,7782020Revenue 2021: $1,203,965Expenses 2021: $987,092Net Income 2021: $216,8732021Revenue 2022: $1,068,310Expenses 2022: $914,887Net Income 2022: $153,4232022Revenue 2023: $1,209,373Expenses 2023: $1,100,010Net Income 2023: $109,3632023Revenue 2024: $1,349,730Expenses 2024: $1,181,474Net Income 2024: $168,2562024Revenue 2025: $1,254,581Expenses 2025: $1,258,407Net Income 2025: -$3,8262025

Highlighted filing

2025

Revenue$1,254,581
Expenses$1,258,407
Net Income-$3,826
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,425,454
Liabilities
$313,283
Net assets
$2,112,171
Revenue
$1,254,581
Expenses
$1,258,407
Net income
-$3,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.31$2.11$1.25$1.26$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.27$2.07$1.35$1.18$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.13$1.87$1.21$1.10$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.11$1.73$1.07$0.91$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.09$1.65$1.20$0.99$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.19$1.41$1.06$0.99$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.36$1.08$0.97$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.10$1.25$1.05$1.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.25$1.24$1.02$0.94$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.33$1.16$1.07$0.94$0.13
2015Summary only. Only limited summary data is available for this year.$1.49$0.43$1.06$1.06$0.97$0.10
2014Summary only. Only limited summary data is available for this year.$1.42$0.46$0.96$1.08$0.99$0.09
2013Summary only. Only limited summary data is available for this year.$0.96$0.05$0.91$0.97$0.90$0.07
2012Summary only. Only limited summary data is available for this year.$0.89$0.05$0.84$0.94$0.90$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$1,254,581
Mission and Program Overview

Mission

To be a bridge linking: (1) students to healthcare careers, (2) health professions to students to communities, (3) the healthcare workforce to continuing education, and (4) our communities to better health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$557,785$876,072▲ $318,287
Land, Buildings, and Equipment, Net$650,071$629,989▼ $20,082
Savings and Temporary Cash Investments$376,057$427,984▲ $51,927
Cash and Non-Interest-Bearing Accounts$592,601$316,558▼ $276,043
Accounts Receivable$28,038$18,737▼ $9,301
Total Assets$2,344,777$2,425,454▲ $80,677
Other Assets Total$140,225$156,114▲ $15,889
Liabilities
Other Liabilities$141,215$156,519▲ $15,304
Accounts Payable and Accrued Expenses$115,751$149,018▲ $33,267
Deferred Revenue$14,663$7,746▼ $6,917
Total Liabilities$271,629$313,283▲ $41,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,073,148$2,112,171▲ $39,023
Total Net Assets Fund Balance$2,073,148$2,112,171▲ $39,023
Total Liabilities and Net Assets / Fund Balance$2,344,777$2,425,454▲ $80,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,170$120,363$423,533
Leasehold Improvements$91,685$99,020$190,705
Land$176,400-$176,400
Equipment$33,256$69,402$102,658
Other Land Buildings$25,478$13,753$39,231
Other Assets Org$156,114--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deneatrice DonaldExecutive DirectorFT$111,820$18,132$129,952

Board Members and Trustees

NameTitle
Dr Tousha KennedyChair
Amanda MorganBoard Member
Andrew SiresBoard Member
Dr Mack DurhamBoard Member
Dr Stacy KuzmickBoard Member
Raye PooleBoard Member
Zandra JohnsonBoard Member
Ann LefebvreEx-officio
Dr Shirley TimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,299
Program Service Revenue
$103,426
Investment Income
$30,081
Other Revenue
$7,775
All Other Contributions
$13,000
Change in Net Assets
$-3,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,031
Revenue Not Reported on Financial Statements
$550
Revenue Not Reported on Form 990
$42,849
Other Revenue Adjustments
$550
Total Revenue per Audited Statements
$1,296,880
Total Revenue per Form 990
$1,254,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,674
Other Expenses$501,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,885$139,236-$464,121
Other Employee Benefits$82,608$35,403-$118,011
Current Officers, Directors, Trustees, and Key Employees$78,274$33,546-$111,820
Occupancy$45,248$19,393-$64,641
Payroll Taxes$30,355$13,009-$43,364
Travel$36,439$4,049-$40,488
Depreciation Depletion$23,264$9,970-$33,234
Office Expenses$19,322$4,830-$24,152
Pension Plan Contributions$13,551$5,807-$19,358
Fees for Services Accounting-$16,100-$16,100
Fees for Services Other$6,395$4,149-$10,544
Advertising$3,168$3,167-$6,335
Insurance$2,163$2,163-$4,326
Other Expenses$764$191-$955
Total Functional Expenses$893,193$365,214$0$1,258,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,258,407
Total Expenses per Form 990$1,258,407
Total Expenses per Audited Statements$1,257,857
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-550
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
Lease Liabilities$156,519
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
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

“Organization's process to review form 990 - the form 990 was prepared by an independent accounting firm and provided to the board of directors for review prior to filing with the irs.”

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

“Enforcement of conflicts policy - if the governing board or committee has reasonable cause to believe a member has failed to disclose actual or potential conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response, and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take the action determined by the majority of members as most ethically and/or legally appropriate.”

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

“Compensation process for top official - the board considers five different factors when determining the appropriateness of executive compensation. They are size and complexity of the organization, qualifications of the incumbent, scope of responsibilities, performance of the incumbent and sources for compensation at comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - the governing documents are made available to the public upon request at our office.”

Filing and Contact Details

Filer

Filer Name
Upstate Area Health Education Center
EIN
57-0658165
Phone
8643491160
Address
104 S VENTURE DRIVE, GREENVILLE, SC 29615

Signing Officer

Name
Deneatrice Donald
Title
Executive Director
Phone
8643491160
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deneatrice Donald
Formed
1977
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Suggs Johnson LLC
Address
107 EDGEBROOK DRIVE, ANDERSON, SC 29621
Preparer
Claudia Gibbons
Phone
8642260306
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Change in financial review process - the process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote - the center has been granted exemption from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The center has determined that there are no material unrecognized tax benefits or obligations as of june 30, 2025.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Proceeds from sale of program svcs assets 550.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Proceeds from sale of program svcs assets -550.”

Raw XML AppendixShowing 400 of 473 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt018737
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE A BRIDGE LINKING: (1) STUDENTS TO HEALTHCARE CAREERS, (2) HEALTH PROFESSIONS TO STUDENTS TO COMMUNITIES, (3) THE HEALTHCARE WORKFORCE TO CONTINUING EDUCATION, AND (4) OUR COMMUNITIES TO BETTER HEALTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03167
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0550
IRS990/GrossReceiptsAmt01254581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02163
IRS990/InsuranceGrp/ProgramServicesAmt02163
IRS990/InsuranceGrp/TotalAmt04326
IRS990/InvestmentIncomeGrp/ExclusionAmt029531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029531
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0557785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0876072
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0650071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0629989
IRS990/LandBldgEquipCostOrOtherBssAmt0932527
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A BRIDGE LINKING: (1) STUDENTS TO HEALTHCARE CAREERS, (2) HEALTH PROFESSIONS TO STUDENTS TO COMMUNITIES, (3) THE HEALTHCARE WORKFORCE TO CONTINUING EDUCATION, AND (4) OUR COMMUNITIES TO BETTER HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02073148
IRS990/NetAssetsOrFundBalancesEOYAmt02112171
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042849
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02073148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02112171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019393
IRS990/OccupancyGrp/ProgramServicesAmt045248
IRS990/OccupancyGrp/TotalAmt064641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04830
IRS990/OfficeExpensesGrp/ProgramServicesAmt019322
IRS990/OfficeExpensesGrp/TotalAmt024152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140225
IRS990/OtherAssetsTotalGrp/EOYAmt0156114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118011
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER CONTRACTUAL SERVI
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3191
IRS990/OtherExpensesGrp/ProgramServicesAmt0210138
IRS990/OtherExpensesGrp/ProgramServicesAmt18872
IRS990/OtherExpensesGrp/ProgramServicesAmt27747
IRS990/OtherExpensesGrp/ProgramServicesAmt3764
IRS990/OtherExpensesGrp/TotalAmt0280184
IRS990/OtherExpensesGrp/TotalAmt111090
IRS990/OtherExpensesGrp/TotalAmt29684
IRS990/OtherExpensesGrp/TotalAmt3955
IRS990/OtherLiabilitiesGrp/BOYAmt0141215
IRS990/OtherLiabilitiesGrp/EOYAmt0156519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07775
IRS990/OtherRevenueTotalAmt07775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464121
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013009
IRS990/PayrollTaxesGrp/ProgramServicesAmt030355
IRS990/PayrollTaxesGrp/TotalAmt043364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013551
IRS990/PensionPlanContributionsGrp/TotalAmt019358
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENEATRICE DONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01190486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018650
IRS990/PYOtherExpensesAmt0471808
IRS990/PYOtherRevenueAmt07900
IRS990/PYProgramServiceRevenueAmt0132694
IRS990/PYRevenuesLessExpensesAmt0168256
IRS990/PYSalariesCompEmpBnftPaidAmt0709666
IRS990/PYTotalExpensesAmt01181474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01349730
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01113299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01190486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01003266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0864284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0874984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05046319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt05046319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01113299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01190486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01003266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0864284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05046319
IRS990ScheduleA/TotalSupportAmt05148023
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/BookValueAmt0303170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423533
IRS990ScheduleD/EquipmentGrp/BookValueAmt033256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102658
IRS990ScheduleD/ExpensesNotReportedAmt0-550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01258407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0176400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190705
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0156114
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0-550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0550
IRS990ScheduleD/RevenueNotReportedAmt042849
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0550
IRS990ScheduleD/RevenueSubtotalAmt01254031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE - THE CENTER HAS BEEN GRANTED EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROCEEDS FROM SALE OF PROGRAM SVCS ASSETS 550.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROCEEDS FROM SALE OF PROGRAM SVCS ASSETS -550.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629989
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156114
IRS990ScheduleD/TotalExpensesPerForm990Amt01258407
IRS990ScheduleD/TotalLiabilityAmt0156519
IRS990ScheduleD/TotalRevenuePerForm990Amt01254581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01296880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01257857
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY - IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE, AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE THE ACTION DETERMINED BY THE MAJORITY OF MEMBERS AS MOST ETHICALLY AND/OR LEGALLY APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL - THE BOARD CONSIDERS FIVE DIFFERENT FACTORS WHEN DETERMINING THE APPROPRIATENESS OF EXECUTIVE COMPENSATION. THEY ARE SIZE AND COMPLEXITY OF THE ORGANIZATION, QUALIFICATIONS OF THE INCUMBENT, SCOPE OF RESPONSIBILITIES, PERFORMANCE OF THE INCUMBENT AND SOURCES FOR COMPENSATION AT COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN FINANCIAL REVIEW PROCESS - THE PROCESS HAS NOT CHANGED FROM THE PRIOR 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 15A
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/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02344777

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