Civic Intelligence

Foothills Industries of Mcdowell

EIN 58-1309309 • 501(c)3 • Marion, NC

View Organization Page

Profile

Provide comprehensive case management, vocational and life-skills training and employment for adults with disabilities in order to maximize independence and employment while providing quality products at competitive costs and on-time delivery to our customers.

300 Rockwell DriveMarion, NC 28752

www.foothillsindustries.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

74th percentile

21%

Higher net margin than 74% 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

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,800,932

Up $354,948 (+8.0%) from 2024

Liabilities

Down

$216,752

Down $92,775 (-30%) from 2024

Net Assets

Up

$4,584,180

Up $447,723 (+11%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Down

$2,100,135

Down $49,209 (-2.3%) from 2024

Expenses

Down

$1,652,412

Down $56,093 (-3.3%) from 2024

Net Income

Up

$447,723

Up $6,884 (+1.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,782,855Liabilities 2011: $866,459Net Assets 2011: $2,916,3962011Assets 2012: $3,757,441Liabilities 2012: $750,660Net Assets 2012: $3,006,7812012Assets 2013: $3,859,669Liabilities 2013: $735,122Net Assets 2013: $3,124,5472013Assets 2014: $3,919,271Liabilities 2014: $671,584Net Assets 2014: $3,247,6872014Assets 2015: $4,023,478Liabilities 2015: $618,000Net Assets 2015: $3,405,4782015Assets 2016: $4,060,238Liabilities 2016: $686,565Net Assets 2016: $3,373,6732016Assets 2017: $3,624,969Liabilities 2017: $544,174Net Assets 2017: $3,080,7952017Assets 2018: $3,577,124Liabilities 2018: $498,223Net Assets 2018: $3,078,9012018Assets 2019: $3,442,852Liabilities 2019: $440,324Net Assets 2019: $3,002,5282019Assets 2020: $3,618,404Liabilities 2020: $347,406Net Assets 2020: $3,270,9982020Assets 2021: $3,589,185Liabilities 2021: $331,793Net Assets 2021: $3,257,3922021Assets 2022: $4,316,945Liabilities 2022: $274,486Net Assets 2022: $4,042,4592022Assets 2023: $3,924,439Liabilities 2023: $228,823Net Assets 2023: $3,695,6162023Assets 2024: $4,445,984Liabilities 2024: $309,527Net Assets 2024: $4,136,4572024Assets 2025: $4,800,932Liabilities 2025: $216,752Net Assets 2025: $4,584,1802025

Highlighted filing

2025

Assets$4,800,932
Liabilities$216,752
Net Assets$4,584,180
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,451,9072011Expenses 2012: $1,502,7032012Revenue 2013: $1,528,134Expenses 2013: $1,410,368Net Income 2013: $117,7662013Revenue 2014: $1,461,805Expenses 2014: $1,338,662Net Income 2014: $123,1432014Revenue 2015: $1,527,221Expenses 2015: $1,369,430Net Income 2015: $157,7912015Revenue 2016: $1,417,260Expenses 2016: $1,449,065Net Income 2016: -$31,8052016Revenue 2017: $1,301,001Expenses 2017: $1,593,879Net Income 2017: -$292,8782017Revenue 2018: $1,436,180Expenses 2018: $1,438,074Net Income 2018: -$1,8942018Revenue 2019: $1,397,022Expenses 2019: $1,473,395Net Income 2019: -$76,3732019Revenue 2020: $1,788,496Expenses 2020: $1,520,025Net Income 2020: $268,4712020Revenue 2021: $1,403,990Expenses 2021: $1,417,596Net Income 2021: -$13,6062021Revenue 2022: $2,402,442Expenses 2022: $1,617,377Net Income 2022: $785,0652022Revenue 2023: $1,695,631Expenses 2023: $1,554,565Net Income 2023: $141,0662023Revenue 2024: $2,149,344Expenses 2024: $1,708,505Net Income 2024: $440,8392024Revenue 2025: $2,100,135Expenses 2025: $1,652,412Net Income 2025: $447,7232025

Highlighted filing

2025

Revenue$2,100,135
Expenses$1,652,412
Net Income$447,723
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,800,932
Liabilities
$216,752
Net assets
$4,584,180
Revenue
$2,100,135
Expenses
$1,652,412
Net income
$447,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.80$0.22$4.58$2.10$1.65$0.45
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.31$4.14$2.15$1.71$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.23$3.70$1.70$1.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.27$4.04$2.40$1.62$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.33$3.26$1.40$1.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.35$3.27$1.79$1.52$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.44$3.00$1.40$1.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.50$3.08$1.44$1.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.54$3.08$1.30$1.59$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.69$3.37$1.42$1.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.62$3.41$1.53$1.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.67$3.25$1.46$1.34$0.12
2013Summary only. Only limited summary data is available for this year.$3.86$0.74$3.12$1.53$1.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.75$3.01$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.87$2.92$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,100,135
Mission and Program Overview

Mission

Provide comprehensive case management, vocational and life-skills training and employment for adults with disabilities in order to maximize independence and employment while providing quality products at competitive costs and on-time delivery to our customers.

Provide services for handicapped adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,982,574$1,926,823▼ $55,751
Cash and Non-Interest-Bearing Accounts$1,126,702$1,540,921▲ $414,219
Savings and Temporary Cash Investments$664,301$711,303▲ $47,002
Accounts Receivable$450,004$402,063▼ $47,941
Inventories for Sale or Use$205,740$204,420▼ $1,320
Prepaid Expenses and Deferred Charges$11,280$13,537▲ $2,257
Total Assets$4,445,984$4,800,932▲ $354,948
Other Assets Total$5,383$1,865▼ $3,518
Liabilities
Accounts Payable and Accrued Expenses$122,281$114,925▼ $7,356
Deferred Revenue$122,606$101,827▼ $20,779
Mortgage Notes Payable Secured by Investment Property$64,640--
Total Liabilities$309,527$216,752▼ $92,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,136,457$4,584,180▲ $447,723
Total Net Assets Fund Balance$4,136,457$4,584,180▲ $447,723
Total Liabilities and Net Assets / Fund Balance$4,445,984$4,800,932▲ $354,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,157,982$1,107,030$2,265,012
Equipment$70,666$555,226$625,892
Other Land Buildings$374,605$20,361$394,966
Land$323,570-$323,570
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrew TyeCEOFT$99,200$99,200

Board Members and Trustees

NameTitle
Joy ShufordPresident
Amy StroudVice-president
Danny WillisBoard Member
Doug WatsonBoard Member
Harold WalkerBoard Member
John ConeBoard Member
Ken BurlesonBoard Member
Martha JordanBoard Member
Mike PriceBoard Member
Sarah BrightBoard Member
Steve WardBoard Member
Steve EarlySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,978,182
Investment Income
$58,983
Other Revenue
$62,970
Change in Net Assets
$447,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,100,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,100,135
Total Revenue per Form 990
$2,100,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,353,690
Other Expenses$298,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$528,599$507,870-$1,036,469
Other Employee Benefits$66,072$63,481-$129,553
Current Officers, Directors, Trustees, and Key Employees$50,592$48,608-$99,200
Payroll Taxes$45,119$43,349-$88,468
Depreciation Depletion$44,921$17,039-$61,960
Insurance$38,048$8,613-$46,661
All Other Expenses$3,526$18,585-$22,111
Other Expenses$13,117$16,635-$16,635
Fees for Services Accounting-$11,750-$11,750
Fees for Services Other$960$9,523-$10,483
Travel-$4,268-$4,268
Advertising-$2,415-$2,415
Interest-$1,167-$1,167
Total Functional Expenses$860,878$791,534$0$1,652,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,652,412
Total Expenses per Audited Statements$1,652,412
Total Expenses per Form 990$1,652,412
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

“A review of the form 990 was performed by the board of directors and ceo of the organization.”

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

“Conflict of interest policies are reviewed on an annual basis by all parties during required trainings. Compliance is monitored during annual reviews.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo is determined by the board of directors. Compensation of other key employees is determined by the ceo through the budgeting process.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foothills Industries of Mcdowell
EIN
58-1309309
Phone
8286524088
Address
300 ROCKWELL DRIVE, MARION, NC 28752

Signing Officer

Name
Joy Shuford
Title
President
Phone
8286524088
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Shuford
Formed
1977
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
98
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

PART 990, PART XII, LINE 2C:

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

Financial Statement Notes

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 liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2025, 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:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 464 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/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02100135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08613
IRS990/InsuranceGrp/ProgramServicesAmt038048
IRS990/InsuranceGrp/TotalAmt046661
IRS990/InterestGrp/ManagementAndGeneralAmt01167
IRS990/InterestGrp/TotalAmt01167
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0205740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0204420
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058983
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01682617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01982574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01926823
IRS990/LandBldgEquipCostOrOtherBssAmt03609440
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE COMPREHENSIVE CASE MANAGEMENT, VOCATIONAL AND LIFE-SKILLS TRAINING AND EMPLOYMENT FOR ADULTS WITH DISABILITIES IN ORDER TO MAXIMIZE INDEPENDENCE AND EMPLOYMENT WHILE PROVIDING QUALITY PRODUCTS AT COMPETITIVE COSTS AND ON-TIME DELIVERY TO OUR CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt064640
IRS990/NetAssetsOrFundBalancesBOYAmt04136457
IRS990/NetAssetsOrFundBalancesEOYAmt04584180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04136457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04584180
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05383
IRS990/OtherAssetsTotalGrp/EOYAmt01865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129553
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD, MATERIALS & SUPPL
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216635
IRS990/OtherExpensesGrp/ProgramServicesAmt026596
IRS990/OtherExpensesGrp/ProgramServicesAmt143328
IRS990/OtherExpensesGrp/ProgramServicesAmt213117
IRS990/OtherExpensesGrp/TotalAmt055552
IRS990/OtherExpensesGrp/TotalAmt143328
IRS990/OtherExpensesGrp/TotalAmt222392
IRS990/OtherExpensesGrp/TotalAmt316635
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1VENDING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061701
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11269
IRS990/OtherRevenueTotalAmt062970
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043349
IRS990/PayrollTaxesGrp/ProgramServicesAmt045119
IRS990/PayrollTaxesGrp/TotalAmt088468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013537
IRS990/PrincipalOfficerNm0JOY SHUFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0339110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01517724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01517724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043742
IRS990/PYOtherExpensesAmt0330841
IRS990/PYOtherRevenueAmt076450
IRS990/PYProgramServiceRevenueAmt02029152
IRS990/PYRevenuesLessExpensesAmt0440839
IRS990/PYSalariesCompEmpBnftPaidAmt01377664
IRS990/PYTotalExpensesAmt01708505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02149344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0447723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02100135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0664301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01517724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01497314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01384511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06198794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0244024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0478568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91370
IRS990ScheduleA/PublicSupportPY170Pct00.92070
IRS990ScheduleA/PublicSupportTotal170Amt06198794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01517724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01497314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01384511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06198794
IRS990ScheduleA/TotalSupportAmt06784250
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01157982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01107030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02265012
IRS990ScheduleD/EquipmentGrp/BookValueAmt070666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0555226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625892
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01652412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0323570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0374605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0394966
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02100135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB 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 LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2025, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01926823
IRS990ScheduleD/TotalExpensesPerForm990Amt01652412
IRS990ScheduleD/TotalRevenuePerForm990Amt02100135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02100135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01652412
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF THE FORM 990 WAS PERFORMED BY THE BOARD OF DIRECTORS AND CEO OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE REVIEWED ON AN ANNUAL BASIS BY ALL PARTIES DURING REQUIRED TRAININGS. COMPLIANCE IS MONITORED DURING ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO THROUGH THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION 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/FormAndLineReferenceDesc4PART 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04445984
IRS990/TotalAssetsEOYAmt04800932
IRS990/TotalAssetsGrp/BOYAmt04445984
IRS990/TotalAssetsGrp/EOYAmt04800932
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0791534

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