Civic Intelligence

Nami - Central Georgia Inc

EIN 58-1648662 • 501(c)3 • Warner Robins, GA

Profile

Assist the mentally ill

209 Elberta RoadWarner Robins, GA 31093

www.namiofcentralga.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M 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

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$942,747

Up $337,656 (+56%) from 2024

Liabilities

Down

$389,340

Down $24,622 (-5.9%) from 2024

Net Assets

Up

$553,407

Up $362,278 (+190%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin85th percentile

Revenue

Up

$972,330

Up $606,148 (+166%) from 2024

Expenses

Up

$610,052

Up $163,749 (+37%) from 2024

Net Income

Up

$362,278

Up $442,399 (+552%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $510,515Liabilities 2011: $11,590Net Assets 2011: $498,9252011Assets 2012: $443,622Liabilities 2012: $11,206Net Assets 2012: $432,4162012Assets 2013: $641,649Liabilities 2013: $9,574Net Assets 2013: $632,0752013Assets 2014: $547,438Liabilities 2014: $11,684Net Assets 2014: $535,7542014Assets 2015: $481,905Liabilities 2015: $14,687Net Assets 2015: $467,2182015Assets 2016: $465,201Liabilities 2016: $5,240Net Assets 2016: $459,9612016Assets 2017: $449,984Liabilities 2017: $36,828Net Assets 2017: $413,1562017Assets 2018: $479,585Liabilities 2018: $47,743Net Assets 2018: $431,8422018Assets 2019: $466,977Liabilities 2019: $68,198Net Assets 2019: $398,7792019Assets 2020: $466,957Liabilities 2020: $94,974Net Assets 2020: $371,9832020Assets 2021: $482,632Liabilities 2021: $142,278Net Assets 2021: $340,3542021Assets 2022: $570,911Liabilities 2022: $209,443Net Assets 2022: $361,4682022Assets 2023: $636,438Liabilities 2023: $365,188Net Assets 2023: $271,2502023Assets 2024: $605,091Liabilities 2024: $413,962Net Assets 2024: $191,1292024Assets 2025: $942,747Liabilities 2025: $389,340Net Assets 2025: $553,4072025

Highlighted filing

2025

Assets$942,747
Liabilities$389,340
Net Assets$553,407
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $319,9792011Expenses 2012: $254,4622012Revenue 2013: $435,976Expenses 2013: $236,317Net Income 2013: $199,6592013Revenue 2014: $129,128Expenses 2014: $225,449Net Income 2014: -$96,3212014Revenue 2015: $165,557Expenses 2015: $234,093Net Income 2015: -$68,5362015Revenue 2016: $207,480Expenses 2016: $214,737Net Income 2016: -$7,2572016Revenue 2017: $188,205Expenses 2017: $235,010Net Income 2017: -$46,8052017Revenue 2018: $331,490Expenses 2018: $312,804Net Income 2018: $18,6862018Revenue 2019: $288,670Expenses 2019: $321,733Net Income 2019: -$33,0632019Revenue 2020: $313,490Expenses 2020: $340,286Net Income 2020: -$26,7962020Revenue 2021: $398,628Expenses 2021: $418,552Net Income 2021: -$19,9242021Revenue 2022: $433,287Expenses 2022: $412,173Net Income 2022: $21,1142022Revenue 2023: $334,633Expenses 2023: $424,851Net Income 2023: -$90,2182023Revenue 2024: $366,182Expenses 2024: $446,303Net Income 2024: -$80,1212024Revenue 2025: $972,330Expenses 2025: $610,052Net Income 2025: $362,2782025

Highlighted filing

2025

Revenue$972,330
Expenses$610,052
Net Income$362,278
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$942,747
Liabilities
$389,340
Net assets
$553,407
Revenue
$972,330
Expenses
$610,052
Net income
$362,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.43$3.89$5.53$9.72$6.10$3.62
2024Detailed filing. Detailed filing data is available for this year.$6.05$4.14$1.91$3.66$4.46$0.80
2023Detailed filing. Detailed filing data is available for this year.$6.36$3.65$2.71$3.35$4.25$0.90
2022Detailed filing. Detailed filing data is available for this year.$5.71$2.09$3.61$4.33$4.12$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.83$1.42$3.40$3.99$4.19$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.95$3.72$3.13$3.40$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.68$3.99$2.89$3.22$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.48$4.32$3.31$3.13$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.37$4.13$1.88$2.35$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.05$4.60$2.07$2.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.15$4.67$1.66$2.34$0.69
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.12$5.36$1.29$2.25$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.10$6.32$4.36$2.36$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.11$4.32$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.12$4.99$3.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$972,330
Mission and Program Overview

Mission

Assist the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,945$631,533▲ $33,588
Cash and Non-Interest-Bearing Accounts$3,596$262,548▲ $258,952
Loans From Officers Directors$250,087$200,259▼ $49,828
Pledges and Grants Receivable-$41,666-
Prepaid Expenses and Deferred Charges$3,550$7,000▲ $3,450
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$605,091$942,747▲ $337,656
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$103,531$101,213▼ $2,318
Accounts Payable and Accrued Expenses$33,838$58,255▲ $24,417
Deferred Revenue$26,506$29,613▲ $3,107
Total Liabilities$413,962$389,340▼ $24,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,129$553,407▲ $362,278
Total Net Assets Fund Balance$191,129$553,407▲ $362,278
Total Liabilities and Net Assets / Fund Balance$605,091$942,747▲ $337,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,387$361,849$943,236
Equipment$1,914$52,926$54,840
Land$40,000-$40,000
Other Land Buildings$8,232$23,408$31,640
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paula WatkinsExecutive DirectorFT$72,373$72,373

Board Members and Trustees

NameTitle
Tonja SimmonsBoard Chair
Herschel VandiverBoard Member
Meagan HansonBoard Member
Olu Babatola MDBoard Member
Rhett ThompsonBoard Member
Scott GlennBoard Member
Tracey JonesBoard Member
Kiana JohnsonSecretary
Angela AlcantarTreasurer
Mariette Clardy-DavisVice Pres I
Shelley MiltonVice Pres II
Revenue and Support

Revenue Composition

Contributions and Grants
$551,267
Program Service Revenue
$381,852
Investment Income
$0
Other Revenue
$39,211
All Other Contributions
$50,966
Change in Net Assets
$362,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,942
Other Expenses$264,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,311$35,525-$236,836
Current Officers, Directors, Trustees, and Key Employees$71,675$12,649-$84,324
All Other Expenses$27,820$5,420-$33,240
Insurance$28,057$4,951-$33,008
Depreciation Depletion$21,530$3,799-$25,329
Payroll Taxes$21,065$3,717-$24,782
Fees for Services Accounting-$20,745-$20,745
Other Expenses$12,304$3,111-$12,304
Advertising-$10,647-$10,647
Interest-$9,307-$9,307
Fees for Services Other-$3,815-$3,815
Travel$2,328$411-$2,739
Total Functional Expenses$482,119$127,933$0$610,052
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$250,087$200,259▼ $49,828
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 A, Line 2

“Board member Mariette Clardy-Davis's law office may provide pro bono services to help the needs of the organization and/or its members. This may include estate planning work or training.”

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

“Form 990 is reviewed and approved by the Board prior to filing.”

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

“Each Board member is required to sign a conflict of interest policy upon acceptance to the Board. Each year, the policy is reviewed for accuracy and resigned/renewed at the beginning of each fiscal year. Throughout the year, the Executive Director will make sure that everyone continues to maintain the policy and any concerns are brought forth to the Board for review.”

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

“The Executive Director's salary is determined through a comparative analysis of compensation benchmarks for similar roles within the same sector and organizational category. Consideration is also given to the organization's annual revenue and the Executive Director's performance over the fiscal year.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Nami - Central Georgia Inc
EIN
58-1648662
Phone
4783280508
Address
209 Elberta Road, Warner Robins, GA 31093

Signing Officer

Name
Angela Alcantar
Title
Treasurer
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Watkins
Formed
1985
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
12

Preparer

Firm
CLH CPAs LLC
Address
468 S HOUSTON LAKE RD, WARNER ROBINS, GA 31088
Preparer
J Russell Lipford Jr
Phone
4789530125
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. For the year ended June 30, 2025, the Organization is taking the position that all income is derived as a result of its tax exempt purpose and there is no income derived from unrelated business activities. As a result, no tax liability has been recorded. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organizations federal Return of Organization Exempt from Income Tax (Form 990) for 2022, 2023 and 2024 are subject to examination by the IRS, generally for three years after they are filed.”

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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/PersonNm7Olu Babatola MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Kiana Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Shelley Milton
IRS990/Form990PartVIISectionAGrp/PersonNm10Tonja Simmons
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Pres II
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Pres I
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IRS990/FormationYr01985
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0972330
IRS990/GrossRentsGrp/RealAmt039211
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04951
IRS990/InsuranceGrp/ProgramServicesAmt028057
IRS990/InsuranceGrp/TotalAmt033008
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09307
IRS990/InterestGrp/TotalAmt09307
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0631533
IRS990/LandBldgEquipCostOrOtherBssAmt01069716
IRS990/LegalDomicileStateCd0GA
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0250087
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0200259
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0301
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assist the mentally ill
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0553407
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039211
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039211
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0553407
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Client Benefits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23111
IRS990/OtherExpensesGrp/ProgramServicesAmt050544
IRS990/OtherExpensesGrp/ProgramServicesAmt127859
IRS990/OtherExpensesGrp/ProgramServicesAmt217626
IRS990/OtherExpensesGrp/ProgramServicesAmt312304
IRS990/OtherExpensesGrp/TotalAmt059464
IRS990/OtherExpensesGrp/TotalAmt132775
IRS990/OtherExpensesGrp/TotalAmt220737
IRS990/OtherExpensesGrp/TotalAmt312304
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236836
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03717
IRS990/PayrollTaxesGrp/ProgramServicesAmt021065
IRS990/PayrollTaxesGrp/TotalAmt024782
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041666
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07000
IRS990/PrincipalOfficerNm0Paula Watkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Group Home
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045698
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0179836
IRS990/PYOtherRevenueAmt045603
IRS990/PYProgramServiceRevenueAmt0274881
IRS990/PYRevenuesLessExpensesAmt0-80121
IRS990/PYSalariesCompEmpBnftPaidAmt0266467
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IRS990/PYTotalRevenueAmt0366182
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0362278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039211
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0972330
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0873693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt0873693
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0873693
IRS990ScheduleA/TotalSupportAmt0873693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0581387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0943236
IRS990ScheduleD/EquipmentGrp/BookValueAmt01914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. For the year ended June 30, 2025, the Organization is taking the position that all income is derived as a result of its tax exempt purpose and there is no income derived from unrelated business activities. As a result, no tax liability has been recorded. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organizations federal Return of Organization Exempt from Income Tax (Form 990) for 2022, 2023 and 2024 are subject to examination by the IRS, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631533
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Const
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0190000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Herschel Vandiver
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Treas

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