Civic Intelligence

Literacy MID South Inc.

EIN 62-0960143 • 501(c)3 • Memphis, TN

Pub. 78 Eligible

Profile

To mobilize the community to maximize the impact of literacy and learning services to all segments of the community.

PO Box 111229Memphis, TN 38111-1229

www.literacymidsouth.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,587,957

Down $59,842 (-1.6%) from 2024

Liabilities

Down

$54,746

Down $221,691 (-80%) from 2024

Net Assets

Up

$3,533,211

Up $161,849 (+4.8%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Down

$5,456,354

Down $1,124,177 (-17%) from 2024

Expenses

Up

$5,361,346

Up $790,826 (+17%) from 2024

Net Income

Down

$95,008

Down $1,915,003 (-95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $701,759Liabilities 2012: $2,453Net Assets 2012: $699,3062012Assets 2013: $737,825Liabilities 2013: $558Net Assets 2013: $737,2672013Assets 2014: $907,170Liabilities 2014: $3,067Net Assets 2014: $904,1032014Assets 2015: $1,123,782Liabilities 2015: $4,405Net Assets 2015: $1,119,3772015Assets 2016: $1,325,743Liabilities 2016: $27,128Net Assets 2016: $1,298,6152016Assets 2017: $1,223,379Liabilities 2017: $7,932Net Assets 2017: $1,215,4472017Assets 2018: $1,525,501Liabilities 2018: $7,191Net Assets 2018: $1,518,3102018Assets 2019: $1,375,149Liabilities 2019: $7,824Net Assets 2019: $1,367,3252019Assets 2020: $1,525,568Liabilities 2020: $11,167Net Assets 2020: $1,514,4012020Assets 2021: $1,670,875Liabilities 2021: $37,152Net Assets 2021: $1,633,7232021Assets 2022: $1,256,654Liabilities 2022: $34,560Net Assets 2022: $1,222,0942022Assets 2023: $1,915,436Liabilities 2023: $611,722Net Assets 2023: $1,303,7142023Assets 2024: $3,647,799Liabilities 2024: $276,437Net Assets 2024: $3,371,3622024Assets 2025: $3,587,957Liabilities 2025: $54,746Net Assets 2025: $3,533,2112025

Highlighted filing

2025

Assets$3,587,957
Liabilities$54,746
Net Assets$3,533,211
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $702,030Expenses 2012: $489,875Net Income 2012: $212,1552012Revenue 2013: $639,597Expenses 2013: $601,636Net Income 2013: $37,9612013Revenue 2014: $608,190Expenses 2014: $435,669Net Income 2014: $172,5212014Revenue 2015: $766,070Expenses 2015: $583,542Net Income 2015: $182,5282015Revenue 2016: $911,905Expenses 2016: $690,000Net Income 2016: $221,9052016Revenue 2017: $616,734Expenses 2017: $754,789Net Income 2017: -$138,0552017Revenue 2018: $1,130,935Expenses 2018: $825,406Net Income 2018: $305,5292018Revenue 2019: $720,334Expenses 2019: $873,075Net Income 2019: -$152,7412019Revenue 2020: $1,148,746Expenses 2020: $999,680Net Income 2020: $149,0662020Revenue 2021: $1,146,029Expenses 2021: $1,170,388Net Income 2021: -$24,3592021Revenue 2022: $1,066,106Expenses 2022: $1,316,786Net Income 2022: -$250,6802022Revenue 2023: $2,698,392Expenses 2023: $2,673,772Net Income 2023: $24,6202023Revenue 2024: $6,580,531Expenses 2024: $4,570,520Net Income 2024: $2,010,0112024Revenue 2025: $5,456,354Expenses 2025: $5,361,346Net Income 2025: $95,0082025

Highlighted filing

2025

Revenue$5,456,354
Expenses$5,361,346
Net Income$95,008
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,587,957
Liabilities
$54,746
Net assets
$3,533,211
Revenue
$5,456,354
Expenses
$5,361,346
Net income
$95,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.53$5.46$5.36$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.28$3.37$6.58$4.57$2.01
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.61$1.30$2.70$2.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.22$1.07$1.32$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.15$1.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.51$1.15$1.00$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.72$0.87$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.13$0.83$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.62$0.75$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.91$0.69$0.22
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.77$0.58$0.18
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.90$0.61$0.44$0.17
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.64$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.70$0.49$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.5
Gross Receipts
$5,712,577
Mission and Program Overview

Mission

To mobilize the community to maximize the impact of literacy and learning services to all segments of the community.

To provide access to literacy resources for learners of all ages and backgrounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,481,631$2,264,080▲ $782,449
Investments in Publicly Traded Securities$792,601$881,655▲ $89,054
Accounts Receivable$1,281,697$355,845▼ $925,852
Land, Buildings, and Equipment, Net$76,427$58,258▼ $18,169
Prepaid Expenses and Deferred Charges$15,443$28,119▲ $12,676
Total Assets$3,647,799$3,587,957▼ $59,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000--
Accounts Payable and Accrued Expenses$76,437$54,746▼ $21,691
Total Liabilities$276,437$54,746▼ $221,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,241,362$3,433,211▲ $191,849
Net Assets With Donor Restrictions$130,000$100,000▼ $30,000
Total Net Assets Fund Balance$3,371,362$3,533,211▲ $161,849
Total Liabilities and Net Assets / Fund Balance$3,647,799$3,587,957▼ $59,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,258$109,132$167,390
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NicholsInterim Executive DirectorFT$139,554$12,871$152,425

Board Members and Trustees

NameTitle
Dana MigliaccioChair
Meghan CullenChair
Chandra TuggleDirector
Chantale HillardDirector
Cherhonda Mason-ayersDirector
Crystal CookDirector
Edith GnanadassDirector
Jerry JohnsonDirector
Mark SpanierDirector
Michelle ArmstrongDirector
Samuel BachelorDirector
Venita DoggettDirector
Wendy GriswoldDirector
Ashley JohnsonSecretary
Tim StakemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,464,035
Program Service Revenue
$0
Investment Income
$79,830
Other Revenue
$-87,511
All Other Contributions
$1,017,437
Change in Net Assets
$95,008

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table10$31,007
Total Noncash Contributions10$31,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,448,729
Revenue Not Reported on Financial Statements
$7,625
Revenue Not Reported on Form 990
$323,064
Total Revenue per Audited Statements
$5,771,793
Total Revenue per Form 990
$5,456,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,132,821
Other Expenses$875,722
Grants and Similar Amounts Paid$352,803
Total Fundraising Expense$272,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,923,092$298,953$99,651$3,321,696
Other Employee Benefits$579,656$59,283$19,761$658,700
Grants to Domestic Orgs$352,803--$352,803
Fees for Services Management$197,396--$197,396
Current Officers, Directors, Trustees, and Key Employees$134,134$13,718$4,573$152,425
Office Expenses$39,821$4,080$4,002$47,903
Occupancy$24,404$2,621$9,285$36,310
Other Expenses$42,344$29,133$31,007$31,007
Depreciation Depletion$16,764$1,405-$18,169
Advertising$13,220-$1,497$14,717
Fees for Service Investment Mgmnt Fees-$7,625-$7,625
Conferences and Meetings$2,673$268$63$3,004
Total Functional Expenses$4,626,799$461,672$272,875$5,361,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,609,944
Total Expenses per Form 990$5,361,346
Expenses per Audited Statements$5,353,721
Expenses Not Reported on Form 990$256,223
Expenses Not Reported on Financial Statements$7,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Taking Back 901Memphis, TN501(c)(3)Program Expenses$10,000
Raleigh Community Church of ChristMemphis, TN501(c)(3)Program Expenses$10,000
Reading With Mrs RichardsonMemphis, TN501(c)(3)Program Expenses$10,000
Telisa Franklin MinistriesMemphis, TN501(c)(3)Program Expenses$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$256,223
Fundraising Gross Income$168,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Events$129,410$129,410$37,662$91,748
Literatini$69,309$39,302$54,416$-15,114
Total Events$198,719$168,712$256,223$-87,511
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
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 governing body is provided a draft of the form 990 to review prior to filing.”

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

“Conflict of interest statement provided annually.”

Form 990, Part VI, Section B, Line 15

“Compensation approved at board meetings annually.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Literacy Mid-south Inc
EIN
62-0960143
Phone
9013276000
Address
PO BOX 111229, MEMPHIS, TN 38111-1229

Signing Officer

Name
John Nichols
Title
Executive Director
Phone
9013276000
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ameshica Linsey
Formed
1974
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
361
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137
Preparer
Abigail Campbell
Phone
9016851040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under sections 501(c)(3) of the u.s. Internal revenue code and has been determined to be an organization that is not a private foundation. The organization's tax filings for fiscal 2023 and after remain subject to examination by federal tax authorities. Based on the evaluation of the organization's tax positions, management believes all positions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2025 and 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 256,223.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 256,223.”

Raw XML AppendixShowing 400 of 594 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030007
IRS990/FundraisingDirectExpensesAmt0256223
IRS990/FundraisingGrossIncomeAmt0168712
IRS990/GainOrLossGrp/SecuritiesAmt015010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04416591
IRS990/GrantAmt0352803
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0352803
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0352803
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015010
IRS990/GrossReceiptsAmt05712577
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt064820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064820
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0792601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0881655
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058258
IRS990/LandBldgEquipCostOrOtherBssAmt0167390
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MOBILIZE THE COMMUNITY TO MAXIMIZE THE IMPACT OF LITERACY AND LEARNING SERVICES TO ALL SEGMENTS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt03371362
IRS990/NetAssetsOrFundBalancesEOYAmt03533211
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066841
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03241362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03433211
IRS990/NoncashContributionsAmt031007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09285
IRS990/OccupancyGrp/ManagementAndGeneralAmt02621
IRS990/OccupancyGrp/ProgramServicesAmt024404
IRS990/OccupancyGrp/TotalAmt036310
IRS990/OfficeExpensesGrp/FundraisingAmt04002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04080
IRS990/OfficeExpensesGrp/ProgramServicesAmt039821
IRS990/OfficeExpensesGrp/TotalAmt047903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0579656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0658700
IRS990/OtherExpensesGrp/Desc0BOOKS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3INKIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt064569
IRS990/OtherExpensesGrp/FundraisingAmt121537
IRS990/OtherExpensesGrp/FundraisingAmt216930
IRS990/OtherExpensesGrp/FundraisingAmt331007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129133
IRS990/OtherExpensesGrp/ProgramServicesAmt0271783
IRS990/OtherExpensesGrp/ProgramServicesAmt128709
IRS990/OtherExpensesGrp/ProgramServicesAmt242344
IRS990/OtherExpensesGrp/TotalAmt0380938
IRS990/OtherExpensesGrp/TotalAmt179379
IRS990/OtherExpensesGrp/TotalAmt259274
IRS990/OtherExpensesGrp/TotalAmt331007
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02923092
IRS990/OtherSalariesAndWagesGrp/TotalAmt03321696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028119
IRS990/PrincipalOfficerNm0DR AMESHICA LINSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06550972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032373
IRS990/PYOtherExpensesAmt01303764
IRS990/PYOtherRevenueAmt0-2814
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02010011
IRS990/PYSalariesCompEmpBnftPaidAmt03266756
IRS990/PYTotalExpensesAmt04570520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06580531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05433028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06550972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02689224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0995932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01135173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016804329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0237405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88920
IRS990ScheduleA/PublicSupportPY170Pct00.82960
IRS990ScheduleA/PublicSupportTotal170Amt015045741
IRS990ScheduleA/SubstantialContributorsTotAmt01758588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05433028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06550972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02689224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0995932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01135173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016804329
IRS990ScheduleA/TotalSupportAmt016920910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt058258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167390
IRS990ScheduleD/ExpensesNotReportedAmt0256223
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07625
IRS990ScheduleD/ExpensesSubtotalAmt05353721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07625
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07625
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066841
IRS990ScheduleD/OtherExpensesIncludedAmt0256223
IRS990ScheduleD/OtherRevenueAmt0256223
IRS990ScheduleD/RevenueNotReportedAmt0323064
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07625
IRS990ScheduleD/RevenueSubtotalAmt05448729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S TAX FILINGS FOR FISCAL 2023 AND AFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2025 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 256,223.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 256,223.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058258
IRS990ScheduleD/TotalExpensesPerForm990Amt05361346

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