Civic Intelligence

First at Blue Ridge Inc.

990 • Fiscal year 2024 • EIN 58-1946948

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

Organization ProfileWWW.FIRSTINC.ORG
PO Box 40 32 Knox RoadRidgecrest, NC 28770

(828) 669-0011

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • NTEE I • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.15x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • NTEE I • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2024 filings • NTEE I • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$83,140

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • NTEE I • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2024 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

2.0%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,265,084

Down $54,347 (-1.6%) from 2023

Net Assets

Up

$2,824,963

Up $21,748 (+0.8%) from 2023

Liabilities

Down

$440,121

Down $76,095 (-15%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$2,841,556

Up $56,122 (+2.0%) from 2023

Expenses

Up

$2,843,318

Up $317,791 (+13%) from 2023

Net Income

Down

-$1,762

Down $261,669 (-101%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,813,964Liabilities 2011: $904,783Net Assets 2011: $909,1812011Assets 2012: $1,943,508Liabilities 2012: $948,055Net Assets 2012: $995,4532012Assets 2013: $2,108,111Liabilities 2013: $872,330Net Assets 2013: $1,235,7812013Assets 2014: $2,073,806Liabilities 2014: $801,451Net Assets 2014: $1,272,3552014Assets 2015: $2,035,570Liabilities 2015: $776,178Net Assets 2015: $1,259,3922015Assets 2016: $2,071,909Liabilities 2016: $731,628Net Assets 2016: $1,340,2812016Assets 2017: $2,254,539Liabilities 2017: $767,817Net Assets 2017: $1,486,7222017Assets 2018: $2,170,473Liabilities 2018: $681,866Net Assets 2018: $1,488,6072018Assets 2019: $2,253,189Liabilities 2019: $694,736Net Assets 2019: $1,558,4532019Assets 2020: $2,245,572Liabilities 2020: $634,563Net Assets 2020: $1,611,0092020Assets 2021: $2,734,489Liabilities 2021: $564,160Net Assets 2021: $2,170,3292021Assets 2022: $3,154,011Liabilities 2022: $584,895Net Assets 2022: $2,569,1162022Assets 2023: $3,319,431Liabilities 2023: $516,216Net Assets 2023: $2,803,2152023Assets 2024: $3,265,084Liabilities 2024: $440,121Net Assets 2024: $2,824,9632024

Highlighted filing

2024

Assets$3,265,084
Liabilities$440,121
Net Assets$2,824,963
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,091,0412011Expenses 2012: $1,417,9052012Expenses 2013: $1,446,2932013Revenue 2014: $1,651,908Expenses 2014: $1,615,254Net Income 2014: $36,6542014Revenue 2015: $1,689,743Expenses 2015: $1,702,706Net Income 2015: -$12,9632015Revenue 2016: $1,906,468Expenses 2016: $1,825,579Net Income 2016: $80,8892016Revenue 2017: $2,023,853Expenses 2017: $1,877,412Net Income 2017: $146,4412017Revenue 2018: $1,958,345Expenses 2018: $1,956,460Net Income 2018: $1,8852018Revenue 2019: $2,048,616Expenses 2019: $1,978,770Net Income 2019: $69,8462019Revenue 2020: $1,791,075Expenses 2020: $1,956,848Net Income 2020: -$165,7732020Revenue 2021: $2,631,483Expenses 2021: $2,072,163Net Income 2021: $559,3202021Revenue 2022: $2,730,223Expenses 2022: $2,331,436Net Income 2022: $398,7872022Revenue 2023: $2,785,434Expenses 2023: $2,525,527Net Income 2023: $259,9072023Revenue 2024: $2,841,556Expenses 2024: $2,843,318Net Income 2024: -$1,7622024

Highlighted filing

2024

Revenue$2,841,556
Expenses$2,843,318
Net Income-$1,762
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$2,842,306
Mission and Program Overview

Mission

Our mission is to provide opportunity, guidance, treatment, life skills and vocational, educational and employability skills development to those suffering from substance use disorders and behavioral health issues to empower them in making positive life changes, in order to become responsible and productive members of society

First at blue ridge provides short and long term comprehensive residential stubstance abuse and behavioral healthcare tratement in a therapeutic community settings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,925,572$1,855,840▼ $69,732
Savings and Temporary Cash Investments$860,441$830,919▼ $29,522
Accounts Receivable$206,289$206,661▲ $372
Pledges and Grants Receivable-$162,500-
Cash and Non-Interest-Bearing Accounts$235,603$114,600▼ $121,003
Prepaid Expenses and Deferred Charges$91,526$94,564▲ $3,038
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$3,319,431$3,265,084▼ $54,347
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,324$282,906▼ $63,418
Other Liabilities$67,893$79,718▲ $11,825
Accounts Payable and Accrued Expenses$101,999$77,497▼ $24,502
Total Liabilities$516,216$440,121▼ $76,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,403,215$2,824,963▲ $421,748
Net Assets With Donor Restrictions$400,000--
Total Net Assets Fund Balance$2,803,215$2,824,963▲ $21,748
Total Liabilities and Net Assets / Fund Balance$3,319,431$3,265,084▼ $54,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,816$1,432,906$2,567,722
Equipment$322,931$143,436$466,367
Leasehold Improvements$324,344$77,912$402,256
Other Land Buildings-$122,182$122,182
Land$73,749-$73,749
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MerrickPresidentFT$83,140$83,140
Joseph a MartinezAdmin CoordiantFT$65,285$65,285
Robert ScharfmanDirectorPT$17,561$17,561

Board Members and Trustees

NameTitle
Jonathan CohenChairman
Eileen ScharfmanDirector
James HigginsDirector
Jason Keveryn BaDirector
Marty WilkinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,964,071
Program Service Revenue
$841,074
Investment Income
$36,411
Other Revenue
$0
All Other Contributions
$10,183
Change in Net Assets
$-1,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,841,556
Total Revenue per Audited Statements
$2,841,556
Total Revenue per Form 990
$2,841,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,476,794
Salaries, Compensation, and Employee Benefits$1,366,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,450$105,383-$1,053,833
All Other Expenses$262,973$60,595-$323,568
Current Officers, Directors, Trustees, and Key Employees$149,468$16,607-$166,075
Depreciation Depletion$110,945$12,327-$123,272
Insurance$102,453$11,384-$113,837
Payroll Taxes$86,762$9,640-$96,402
Other Expenses$64,775$7,197-$71,972
Other Employee Benefits$45,193$5,021-$50,214
Fees for Services Other$27,363$3,040-$30,403
Office Expenses$17,664$2,207-$19,871
Interest$12,314$1,368-$13,682
Fees for Services Accounting-$13,000-$13,000
Travel$8,206$902-$9,108
Advertising$4,388--$4,388
Total Functional Expenses$2,562,473$280,845$0$2,843,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,843,318
Total Expenses per Audited Statements$2,843,318
Total Expenses per Form 990$2,843,318
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
Insurance Payable$79,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
First at Blue Ridge Inc
EIN
58-1946948
Phone
8286690011
Address
PO BOX 40 32 KNOX ROAD, RIDGECREST, NC 28770

Signing Officer

Name
Mark Merrick
Title
Executive Director
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Merrick
Formed
1990
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
5
Employees
38
Volunteers
5

Preparer

Firm
Scott Halperin CPA
Address
7050 W Palmetto Park Road Suite 15-, Boca Raton, FL 33433
Preparer
Scott Halperin CPA
Phone
5613953930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ADMINISTRATIVE EXPENSES: Column (A) - Total = $9999; Column (B) - Program Services = $8999; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLIENT MEDICAL EXPENSE: Column (A) - Total = $1860; Column (B) - Program Services = $1860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLIENT RECREATION: Column (A) - Total = $1645; Column (B) - Program Services = $1645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLIENT SERVICES: Column (A) - Total = $24550; Column (B) - Program Services = $24550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLIENT SUPPLIES & CLOTHES: Column (A) - Total = $27982; Column (B) - Program Services = $27982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATION : Column (A) - Total = $2670; Column (B) - Program Services = $2670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIP. RENTAL: Column (A) - Total = $9096; Column (B) - Program Services = $8186; Column (C) - Management & General = $910; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FACILITY RENTAL: Column (A) - Total = $26200; Column (B) - Program Services = $23580; Column (C) - Management & General = $2620; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FACILITY SUPPLIES: Column (A) - Total = $32682; Column (B) - Program Services = $32682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FIRE PROTECTION: Column (A) - Total = $5778; Column (B) - Program Services = $5200; Column (C) - Management & General = $578; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET & CABLE: Column (A) - Total = $27211; Column (B) - Program Services = $24490; Column (C) - Management & General = $2721; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NATURAL GAS: Column (A) - Total = $18228; Column (B) - Program Services = $16405; Column (C) - Management & General = $1823; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEST CONTROL: Column (A) - Total = $5195; Column (B) - Program Services = $4675; Column (C) - Management & General = $520; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REP. & MAINTENANCE: Column (A) - Total = $48848; Column (B) - Program Services = $4672; Column (C) - Management & General = $44176; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF DEVELOPMENT: Column (A) - Total = $10643; Column (B) - Program Services = $9579; Column (C) - Management & General = $1064; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF EXPENSES: Column (A) - Total = $19149; Column (B) - Program Services = $19149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE : Column (A) - Total = $8823; Column (B) - Program Services = $7941; Column (C) - Management & General = $882; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH REMOVAL: Column (A) - Total = $14693; Column (B) - Program Services = $13224; Column (C) - Management & General = $1469; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER: Column (A) - Total = $28316; Column (B) - Program Services = $25484; Column (C) - Management & General = $2832; Column (D) - Fundraising = $0”

FORM 990 ORGANIZATION'S MISSION

“Our mission is to provide opportunity, guidance, treatment, life skills and vocational, education & employability skills development to those suffering from substance use disorders & behavioral healt issues to empower them in making positive life changes, in order to become responsible & productive member sof societyform 990, part vi, line 2- related party information among officersrobert scharfmandriving coorhusbandeileen scharfman, rnmemberwifeform 990, part vi, line 11b - organizations's process to review form 990 board of directors will examine this return including accompanying schedules & statements prior to filing this returnform 990, part vi, line 12c - enforcement of conflicts policypotential conflicts of interest are handled on a case-by-case basis, voting member(s) with a potential conflict of interest are prohibied from voting on the issue.form 990, part vi, line 15a - compensation process for top official the executive directors's compensation is subject to approval by the board of directors.from 990, part vi, line 15b - compensation process for officers & key employees compensation is subject to apporval by the board of directorsfrom 990, part vi, line 19 - governing documents disclosure explanation governing documents, conflict of interest policy & financial statements are avaialable to the public upon reasonable request.form 990, part ix, line 24e - other expenses(see attached schedule)”

Raw XML AppendixShowing 400 of 513 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/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMIN COORDIANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt020216
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01953888
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt02842306
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt011384
IRS990/InsuranceGrp/ProgramServicesAmt0102453
IRS990/InsuranceGrp/TotalAmt0113837
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01368
IRS990/InterestGrp/ProgramServicesAmt012314
IRS990/InterestGrp/TotalAmt013682
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016195
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01855840
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0750
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0282906
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IRS990/NetAssetsOrFundBalancesEOYAmt02824963
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02403215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02824963
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02207
IRS990/OfficeExpensesGrp/ProgramServicesAmt017664
IRS990/OfficeExpensesGrp/TotalAmt019871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050214
IRS990/OtherExpensesGrp/Desc0CLIENT FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2FACILITY EXPENSES
IRS990/OtherExpensesGrp/Desc3ELECTRIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27197
IRS990/OtherExpensesGrp/ProgramServicesAmt0426398
IRS990/OtherExpensesGrp/ProgramServicesAmt1185146
IRS990/OtherExpensesGrp/ProgramServicesAmt2109975
IRS990/OtherExpensesGrp/ProgramServicesAmt364775
IRS990/OtherExpensesGrp/TotalAmt0426398
IRS990/OtherExpensesGrp/TotalAmt1205718
IRS990/OtherExpensesGrp/TotalAmt2121577
IRS990/OtherExpensesGrp/TotalAmt371972
IRS990/OtherLiabilitiesGrp/BOYAmt067893
IRS990/OtherLiabilitiesGrp/EOYAmt079718
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948450
IRS990/OtherSalariesAndWagesGrp/TotalAmt01053833
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09640
IRS990/PayrollTaxesGrp/ProgramServicesAmt086762
IRS990/PayrollTaxesGrp/TotalAmt096402
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094564
IRS990/PrincipalOfficerNm0MARK MERRICK
IRS990/PriorPeriodAdjustmentsAmt023510
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT REGISTRATION & FEE
IRS990/ProgramServiceRevenueGrp/Desc1OUTSIDE LABOR REVENUES.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1766768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1766768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01965917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07237
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01246047
IRS990/PYProgramServiceRevenueAmt0812280
IRS990/PYRevenuesLessExpensesAmt0259907
IRS990/PYSalariesCompEmpBnftPaidAmt01279480
IRS990/PYTotalExpensesAmt02525527
IRS990/PYTotalRevenueAmt02785434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0860441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0830919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01801581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01965917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01917230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01961145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01247295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08893168
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0841074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0812280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0812304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0670098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0543650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03679406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024491
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt012572574
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02729534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02631243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01790945
IRS990ScheduleA/Total509Grp/TotalAmt012572574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02658850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02785434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02730223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02631483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01791075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012597065
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02567722
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466367
IRS990ScheduleD/ExpensesSubtotalAmt02843318
IRS990ScheduleD/LandGrp/BookValueAmt073749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073749
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0324344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0402256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Insurance Payable
IRS990ScheduleD/RevenueSubtotalAmt02841556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01855840
IRS990ScheduleD/TotalExpensesPerForm990Amt02843318
IRS990ScheduleD/TotalLiabilityAmt079718
IRS990ScheduleD/TotalRevenuePerForm990Amt02841556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02841556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02843318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES: Column (A) - Total = $9999; Column (B) - Program Services = $8999; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT MEDICAL EXPENSE: Column (A) - Total = $1860; Column (B) - Program Services = $1860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT RECREATION: Column (A) - Total = $1645; Column (B) - Program Services = $1645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT SERVICES: Column (A) - Total = $24550; Column (B) - Program Services = $24550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT SUPPLIES & CLOTHES: Column (A) - Total = $27982; Column (B) - Program Services = $27982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATION : Column (A) - Total = $2670; Column (B) - Program Services = $2670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIP. RENTAL: Column (A) - Total = $9096; Column (B) - Program Services = $8186; Column (C) - Management & General = $910; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FACILITY RENTAL: Column (A) - Total = $26200; Column (B) - Program Services = $23580; Column (C) - Management & General = $2620; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,265,084
Liabilities
$440,121
Net assets
$2,824,963
Revenue
$2,841,556
Expenses
$2,843,318
Net income
-$1,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.44$2.82$2.84$2.84$0.00
2023Summary only. Only limited summary data is available for this year.$3.32$0.52$2.80$2.79$2.53$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.58$2.57$2.73$2.33$0.40
2021Summary only. Only limited summary data is available for this year.$2.73$0.56$2.17$2.63$2.07$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.63$1.61$1.79$1.96$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.69$1.56$2.05$1.98$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.68$1.49$1.96$1.96$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.77$1.49$2.02$1.88$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.73$1.34$1.91$1.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.78$1.26$1.69$1.70$0.01
2014Summary only. Only limited summary data is available for this year.$2.07$0.80$1.27$1.65$1.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.87$1.24$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.95$1.00$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.90$0.91$1.09