Civic Intelligence

Rainbow House Childrens Resource

EIN 58-1651220 • 501(c)3 • Warner Robins, GA

Profile

Advocacy and prevention education for abused children in the Houston County community.

PO Box 1239Warner Robins, GA 31099

www.rainbowhousecrc.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

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

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

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$68,057

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Down

$511,928

Down $95,085 (-16%) from 2024

Liabilities

Down

$122,930

Down $35,664 (-22%) from 2024

Net Assets

Down

$388,998

Down $59,421 (-13%) from 2024

Revenue

Up

$1,103,075

Up $180,835 (+20%) from 2024

Expenses

Up

$1,162,496

Up $208,100 (+22%) from 2024

Net Income

Down

-$59,421

Down $27,265 (-85%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $294,651Liabilities 2011: $73,153Net Assets 2011: $221,4982011Assets 2012: $314,928Liabilities 2012: $9,582Net Assets 2012: $305,3462012Assets 2013: $315,565Liabilities 2013: $1,754Net Assets 2013: $313,8112013Assets 2014: $316,404Liabilities 2014: $2,895Net Assets 2014: $313,5092014Assets 2015: $315,515Liabilities 2015: $8,466Net Assets 2015: $307,0492015Assets 2016: $508,779Liabilities 2016: $18,539Net Assets 2016: $490,2402016Assets 2017: $508,308Liabilities 2017: $14,077Net Assets 2017: $494,2312017Assets 2018: $555,588Liabilities 2018: $15,127Net Assets 2018: $540,4612018Assets 2019: $552,820Liabilities 2019: $17,092Net Assets 2019: $535,7282019Assets 2020: $478,622Liabilities 2020: $22,906Net Assets 2020: $455,7162020Assets 2021: $447,688Liabilities 2021: $40,338Net Assets 2021: $407,3502021Assets 2022: $504,689Liabilities 2022: $12,208Net Assets 2022: $492,4812022Assets 2023: $644,133Liabilities 2023: $163,558Net Assets 2023: $480,5752023Assets 2024: $607,013Liabilities 2024: $158,594Net Assets 2024: $448,4192024Assets 2025: $511,928Liabilities 2025: $122,930Net Assets 2025: $388,9982025

Highlighted filing

2025

Assets$511,928
Liabilities$122,930
Net Assets$388,998

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $352,8872011Expenses 2012: $399,6062012Revenue 2013: $386,712Expenses 2013: $378,247Net Income 2013: $8,4652013Revenue 2014: $326,092Expenses 2014: $327,229Net Income 2014: -$1,1372014Revenue 2015: $318,337Expenses 2015: $324,797Net Income 2015: -$6,4602015Revenue 2016: $730,733Expenses 2016: $547,542Net Income 2016: $183,1912016Revenue 2017: $603,655Expenses 2017: $599,664Net Income 2017: $3,9912017Revenue 2018: $703,330Expenses 2018: $657,100Net Income 2018: $46,2302018Revenue 2019: $671,610Expenses 2019: $676,343Net Income 2019: -$4,7332019Revenue 2020: $613,949Expenses 2020: $693,961Net Income 2020: -$80,0122020Revenue 2021: $712,471Expenses 2021: $760,837Net Income 2021: -$48,3662021Revenue 2022: $776,583Expenses 2022: $691,452Net Income 2022: $85,1312022Revenue 2023: $922,916Expenses 2023: $934,822Net Income 2023: -$11,9062023Revenue 2024: $922,240Expenses 2024: $954,396Net Income 2024: -$32,1562024Revenue 2025: $1,103,075Expenses 2025: $1,162,496Net Income 2025: -$59,4212025

Highlighted filing

2025

Revenue$1,103,075
Expenses$1,162,496
Net Income-$59,421

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$1.10$1.16$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$0.92$0.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$0.92$0.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.78$0.69$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.71$0.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.61$0.69$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.67$0.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.70$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.73$0.55$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.32$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.33$0.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.39$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.2
Gross Receipts
$1,103,075
Mission and Program Overview

Mission

Advocacy and prevention education for abused children in the Houston County community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,701$145,740▼ $121,961
Pledges and Grants Receivable$87,198$140,984▲ $53,786
Savings and Temporary Cash Investments$60,942$62,404▲ $1,462
Land, Buildings, and Equipment, Net$51,398$57,678▲ $6,280
Prepaid Expenses and Deferred Charges$11,074$6,569▼ $4,505
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$607,013$511,928▼ $95,085
Other Assets Total$128,700$98,553▼ $30,147
Liabilities
Other Liabilities$125,700$95,553▼ $30,147
Accounts Payable and Accrued Expenses$32,894$27,377▼ $5,517
Total Liabilities$158,594$122,930▼ $35,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,419$388,998▼ $59,421
Total Net Assets Fund Balance$448,419$388,998▼ $59,421
Total Liabilities and Net Assets / Fund Balance$607,013$511,928▼ $95,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,541$97,110$135,651
Leasehold Improvements$19,137$4,340$23,477
Other Land Buildings-$4,201$4,201
Other Assets Org$3,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathaline GilbertExecutive DirectorFT$68,057$68,057

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,890
Program Service Revenue
$0
Investment Income
$1,934
Other Revenue
$3,251
All Other Contributions
$104,273
Change in Net Assets
$-59,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,075
Revenue Not Reported on Form 990
$27,995
Total Revenue per Audited Statements
$1,131,070
Total Revenue per Form 990
$1,103,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,580
Other Expenses$453,916
Total Fundraising Expense$21,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,020--$536,020
All Other Expenses$84,475$3,859-$88,334
Occupancy$62,177$6,908-$69,085
Current Officers, Directors, Trustees, and Key Employees$57,924$9,429-$67,353
Other Employee Benefits$58,547$1,195-$59,742
Office Expenses$46,786$5,199-$51,985
Payroll Taxes$44,556$909-$45,465
Travel$22,182--$22,182
Other Expenses$19,634$2,181$21,430$21,430
Fees for Services Other-$17,272-$17,272
Insurance$14,696$1,633-$16,329
Depreciation Depletion$13,698$1,522-$15,220
Advertising$1,936$215-$2,151
Total Functional Expenses$1,087,784$53,282$21,430$1,162,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,190,491
Expenses per Audited Statements$1,162,496
Total Expenses per Form 990$1,162,496
Expenses Not Reported on Form 990$27,995
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$51,618
Operating lease liability, current$43,935
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
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

The form 990 is reviewed by the executive director. Then the form is sent for review to the chair of the finance committee and upon approval the form 990 is presented to the board of directors for review and approval.

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

The policy is included in the annual board of directors' yearly commitment paperwork, which is signed by each member annually.

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

The board of directors determines the salary for the executive director by researching salaries for comparable positions in social service agencies. Raises or retirement contributions are voted on by the directors each June.

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

The executive director makes a recommendation to the board of directors within a salary range set by the board. The board, then, approves the salary. Raises and retirement contributions are voted on by the board each June.

Form 990, Part VI, Section C, Line 18

Documents are available to the public upon request.Form 990 is also available online from Candid.

Form 990, Part VI, Section C, Line 19

Other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Rainbow House Childrens Resource
EIN
58-1651220
Phone
4789235923
Address
PO Box 1239, Warner Robins, GA 31099

Signing Officer

Name
Kathalene Gilbert
Title
Executive Director
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathalene Gilbert
Formed
1985
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
10

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 Center 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 Center 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 Center 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 Center's 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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IRS990/InsuranceGrp/TotalAmt016329
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01934
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105651
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt057678
IRS990/LandBldgEquipCostOrOtherBssAmt0163329
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Advocacy and prevention education for abused children in the Houston County community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0448419
IRS990/NetAssetsOrFundBalancesEOYAmt0388998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0448419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0388998
IRS990/NoncashContributionsAmt08473
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06908
IRS990/OccupancyGrp/ProgramServicesAmt062177
IRS990/OccupancyGrp/TotalAmt069085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05199
IRS990/OfficeExpensesGrp/ProgramServicesAmt046786
IRS990/OfficeExpensesGrp/TotalAmt051985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128700
IRS990/OtherAssetsTotalGrp/EOYAmt098553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059742
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1Cleaning
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt021430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12181
IRS990/OtherExpensesGrp/ProgramServicesAmt098513
IRS990/OtherExpensesGrp/ProgramServicesAmt126640
IRS990/OtherExpensesGrp/ProgramServicesAmt219634
IRS990/OtherExpensesGrp/TotalAmt098513
IRS990/OtherExpensesGrp/TotalAmt129600
IRS990/OtherExpensesGrp/TotalAmt221815
IRS990/OtherExpensesGrp/TotalAmt321430
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0125700
IRS990/OtherLiabilitiesGrp/EOYAmt095553
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03251
IRS990/OtherRevenueTotalAmt03251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536020
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0909
IRS990/PayrollTaxesGrp/ProgramServicesAmt044556
IRS990/PayrollTaxesGrp/TotalAmt045465
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06569
IRS990/PrincipalOfficerNm0Kathalene Gilbert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Child advocacy center - counseling and victim advocacy services provided to children and their families
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0920307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01803
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0432293
IRS990/PYOtherRevenueAmt0130
IRS990/PYRevenuesLessExpensesAmt0-32156
IRS990/PYSalariesCompEmpBnftPaidAmt0522103
IRS990/PYTotalExpensesAmt0954396
IRS990/PYTotalRevenueAmt0922240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01097890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0920307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0930561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0775541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04435506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-7645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-1602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04435506
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01097890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0920307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0930561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0775541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0711207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04435506
IRS990ScheduleA/TotalSupportAmt04433904
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/DonatedServicesAndUseFcltsAmt027995
IRS990ScheduleD/DonatedServicesUseFcltsAmt027995
IRS990ScheduleD/EquipmentGrp/BookValueAmt038541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135651
IRS990ScheduleD/ExpensesNotReportedAmt027995
IRS990ScheduleD/ExpensesSubtotalAmt01162496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liability, current
IRS990ScheduleD/RevenueNotReportedAmt027995
IRS990ScheduleD/RevenueSubtotalAmt01103075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center 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 Center 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 Center 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 Center's 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/TotalBookValueLandBuildingsAmt057678
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098553
IRS990ScheduleD/TotalExpensesPerForm990Amt01162496
IRS990ScheduleD/TotalLiabilityAmt095553
IRS990ScheduleD/TotalRevenuePerForm990Amt01103075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01131070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01190491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the executive director. Then the form is sent for review to the chair of the finance committee and upon approval the form 990 is presented to the board of directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is included in the annual board of directors' yearly commitment paperwork, which is signed by each member annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors determines the salary for the executive director by researching salaries for comparable positions in social service agencies. Raises or retirement contributions are voted on by the directors each June.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director makes a recommendation to the board of directors within a salary range set by the board. The board, then, approves the salary. Raises and retirement contributions are voted on by the board each June.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available to the public upon request.Form 990 is also available online from Candid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other documents are 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 15a

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