Civic Intelligence

Arukah Institute of Healing Inc Nfp

EIN 81-4793577 • 501(c)3 • Princeton, IL

Profile

Bringing accessible & relational holistic complementary health and mental health care to rural communities.

1916 N Main St Ste 3Princeton, IL 61356

arukahinstitute.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.15x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$303,410

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,766,539

Up $96,771 (+5.8%) from 2023

Liabilities

Down

$879,014

Down $102,239 (-10%) from 2023

Net Assets

Up

$887,525

Up $199,010 (+29%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Up

$5,782,877

Up $1,857,369 (+47%) from 2023

Expenses

Up

$5,583,867

Up $1,744,128 (+45%) from 2023

Net Income

Up

$199,010

Up $113,241 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $11,944Liabilities 2017: $4,484Net Assets 2017: $7,4602017Assets 2018: $15,011Liabilities 2018: $8,830Net Assets 2018: $6,1812018Assets 2019: $10,987Liabilities 2019: $605Net Assets 2019: $10,3822019Assets 2020: $151,963Liabilities 2020: $13,060Net Assets 2020: $138,9032020Assets 2021: $435,232Liabilities 2021: $33,797Net Assets 2021: $401,4352021Assets 2022: $1,162,811Liabilities 2022: $560,065Net Assets 2022: $602,7462022Assets 2023: $1,669,768Liabilities 2023: $981,253Net Assets 2023: $688,5152023Assets 2024: $1,766,539Liabilities 2024: $879,014Net Assets 2024: $887,5252024

Highlighted filing

2024

Assets$1,766,539
Liabilities$879,014
Net Assets$887,525
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $78,088Expenses 2017: $70,628Net Income 2017: $7,4602017Revenue 2018: $80,058Expenses 2018: $81,337Net Income 2018: -$1,2792018Revenue 2019: $101,245Expenses 2019: $105,337Net Income 2019: -$4,0922019Revenue 2020: $404,507Expenses 2020: $275,986Net Income 2020: $128,5212020Revenue 2021: $1,490,984Expenses 2021: $1,228,452Net Income 2021: $262,5322021Revenue 2022: $2,599,598Expenses 2022: $2,398,287Net Income 2022: $201,3112022Revenue 2023: $3,925,508Expenses 2023: $3,839,739Net Income 2023: $85,7692023Revenue 2024: $5,782,877Expenses 2024: $5,583,867Net Income 2024: $199,0102024

Highlighted filing

2024

Revenue$5,782,877
Expenses$5,583,867
Net Income$199,010
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,766,539
Liabilities
$879,014
Net assets
$887,525
Revenue
$5,782,877
Expenses
$5,583,867
Net income
$199,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.88$0.89$5.78$5.58$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.98$0.69$3.93$3.84$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.56$0.60$2.60$2.40$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.40$1.49$1.23$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.40$0.28$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$5,789,996
Mission and Program Overview

Mission

We address the epidemic of emotional woundedness afflicting communities today. We are a new culture of holistic mental health care that uses a variety of group based, mind-body-soul approaches to journey with clients long-term towards restoration.

Bringing accessible & relational holistic complementary health and mental health care to rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$707,529$1,310,344▲ $602,815
Pledges and Grants Receivable$315,191$183,903▼ $131,288
Accounts Receivable$166,707$99,642▼ $67,065
Cash and Non-Interest-Bearing Accounts$88,016$66,218▼ $21,798
Prepaid Expenses and Deferred Charges$8,304$22,182▲ $13,878
Total Assets$1,669,768$1,766,539▲ $96,771
Other Assets Total$384,021$84,250▼ $299,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,761$428,522▼ $9,239
Accounts Payable and Accrued Expenses$125,369$289,876▲ $164,507
Other Liabilities$389,553$85,637▼ $303,916
Deferred Revenue$28,570$74,979▲ $46,409
Total Liabilities$981,253$879,014▼ $102,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,240$862,525▲ $196,285
Net Assets With Donor Restrictions$22,275$25,000▲ $2,725
Total Net Assets Fund Balance$688,515$887,525▲ $199,010
Total Liabilities and Net Assets / Fund Balance$1,669,768$1,766,539▲ $96,771

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$606,409$37,647$644,056
Equipment$470,965$58,231$529,196
Other Land Buildings$232,970$47,995$280,965
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin SheperdPhysicianFT$287,650$15,760$303,410
Sarah ScruggsPresident and CEOFT$149,841$11,626$161,467

Board Members and Trustees

NameTitle
Keith CainPresident
Paul ScruggsVice President
Alexis FerracutiBoard Member
Angie StevensonBoard Member
John MccormickBoard Member
Stephanie ThompsonBoard Member
Tom StevensonBoard Member
Matthew KeutzerBoard Member (thru 3/24)
Dan AussemBoard Member (thru 5/24)
Theresia RappSecretary
Jennifer AlterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,022,873
Program Service Revenue
$1,682,226
Investment Income
$5
Other Revenue
$77,773
All Other Contributions
$828,935
Change in Net Assets
$199,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,782,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,119
Total Revenue per Audited Statements
$5,789,996
Total Revenue per Form 990
$5,782,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,738,851
Other Expenses$1,845,016
Total Fundraising Expense$8,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,331,668$695,337-$3,027,005
Other Employee Benefits$450,008$93,941-$543,949
Fees for Services Other$273,378$84,214-$357,592
Office Expenses$335,453$14,464$1,200$351,117
Fees for Services Accounting-$210,266-$210,266
Occupancy$24,713$158,751-$183,464
Current Officers, Directors, Trustees, and Key Employees$132,021$29,446-$161,467
Information Technology$58,497$56,749-$115,246
Fees for Services Legal-$99,597-$99,597
Other Expenses$85,556$55,799-$85,556
Depreciation Depletion-$67,472-$67,472
Advertising$28,820$15,679$7,665$52,164
Travel$31,464$17,820-$49,284
Interest-$23,750-$23,750
Insurance-$21,671-$21,671
Conferences and Meetings$14,184$3,087-$17,271
All Other Expenses$583$12,420$98$13,101
Pension Plan Contributions-$6,430-$6,430
Total Functional Expenses$3,830,211$1,744,693$8,963$5,583,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,590,986
Expenses per Audited Statements$5,583,867
Total Expenses per Form 990$5,583,867
Expenses Not Reported on Form 990$7,119
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,925
Fundraising Direct Expenses$7,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$18,775$11,925$7,119$4,806
Total Events$18,775$11,925$7,119$4,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$85,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship - paul scruggs (board) and sarah scruggs (ceo).”

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

“The officers and directors review the irs form 990 prior to the submission of the form to the internal revenue agency.”

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

“The policy covers the board of directors, chief executive officer, chief financial officer, chief operating and compliance officer. The board of directors determines if a conflict exists and reviews actual conflicts. Interested parties are excluded from participating in the selection, award, or administration of a contract supported by federal, state or private funds if an actual or potential conflict of interest would be involved.”

Form 990, Part VI, Section B, Line 15

“Formal reviews of ceo performance and salary structure are discussed and approved by the governing board approximately every 2 years. The board approves the salary matrix which explicates the salary structure for employee types at the arukah institute.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, written policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arukah Institute of Healing Inc Nfp
EIN
81-4793577
Phone
8158722943
Address
1916 N MAIN ST STE 3, PRINCETON, IL 61356

Signing Officer

Name
Patricia Schou
Title
Interim CEO
Phone
8158722943
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Schou
Formed
2016
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
86
Volunteers
8

Preparer

Firm
Wipfli Advisory LLC
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. There are no uncertain tax positions at december 31, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,119.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,119.”

Raw XML AppendixShowing 400 of 546 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/Desc0PROGRAM EXPENSES WERE USED TO PROVIDE PREVENTION/WELLNESS, TREATMENT, AND RECOVERY SERVICES, INCLUDING CRISIS SERVICES FOR PEOPLE 24 HOURS PER DAY, 365 DAYS PER YEAR. THESE INCLUDE: 7,236 BEHAVIORAL HEALTH COUNSELING, 697 PSYCH, 303 MOBILE CRISIS RESPONSE, 794 RECOVERY SUPPORT SERVICES, 1,219 LIVING ROOM, AND 7,265 MIND-BODY WELLNESS FOR RURAL, UNDESERVED PEOPLE IN BUREAU, MARSHALL, PUTNAM AND LASALLE COUNTIES IN ILLINOIS. THESE INCLUDE ADULTS AND CHILDREN OF ALL AGE, RACE, SOCIOECONOMIC STATUS, AND SEVERITY OF MENTAL/SUBSTANCE USE ILLNESS. ARUKAH NEVER TURNS ANYONE AWAY REGARDLESS OF THEIR ABILITY TO PAY. EXPENSES WERE ALSO USED TO REGULARLY CONVENE AND STRATEGIZE WITH 43 COMMUNITY PARTNERS FROM HEALTHCARE, SCHOOLS, CHURCHES, INDUSTRY, LAW ENFORCEMENT, AND OTHER SOCIAL SERVICES AGENCIES ON HOW TO INNOVATE ACCESS TO MENTAL ILLNESS/SUBSTANCE USE SERVICES FOR PEOPLE THAT ARE CURRENTLY UNTREATED AND FOR WHEN CONVENTIONAL APPROACHES ARE INEFFECTIVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (THRU 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THRU 3/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06850
IRS990/FundraisingDirectExpensesAmt07119
IRS990/FundraisingGrossIncomeAmt011925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03187088
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05789996
IRS990/GrossRentsGrp/RealAmt072967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056749
IRS990/InformationTechnologyGrp/ProgramServicesAmt058497
IRS990/InformationTechnologyGrp/TotalAmt0115246
IRS990/InsuranceGrp/ManagementAndGeneralAmt021671
IRS990/InsuranceGrp/TotalAmt021671
IRS990/InterestGrp/ManagementAndGeneralAmt023750
IRS990/InterestGrp/TotalAmt023750
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0707529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01310344
IRS990/LandBldgEquipCostOrOtherBssAmt01454217
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRINGING ACCESSIBLE & RELATIONAL HOLISTIC COMPLEMENTARY HEALTH AND MENTAL HEALTH CARE TO RURAL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0437761
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0428522
IRS990/NetAssetsOrFundBalancesBOYAmt0688515
IRS990/NetAssetsOrFundBalancesEOYAmt0887525
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04806
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072967
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0666240
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0862525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0158751
IRS990/OccupancyGrp/ProgramServicesAmt024713
IRS990/OccupancyGrp/TotalAmt0183464
IRS990/OfficeExpensesGrp/FundraisingAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014464
IRS990/OfficeExpensesGrp/ProgramServicesAmt0335453
IRS990/OfficeExpensesGrp/TotalAmt0351117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0384021
IRS990/OtherAssetsTotalGrp/EOYAmt084250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0450008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543949
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTION SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOMELESSNESS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155799
IRS990/OtherExpensesGrp/ProgramServicesAmt021438
IRS990/OtherExpensesGrp/ProgramServicesAmt142428
IRS990/OtherExpensesGrp/ProgramServicesAmt285556
IRS990/OtherExpensesGrp/TotalAmt099238
IRS990/OtherExpensesGrp/TotalAmt198227
IRS990/OtherExpensesGrp/TotalAmt285556
IRS990/OtherLiabilitiesGrp/BOYAmt0389553
IRS990/OtherLiabilitiesGrp/EOYAmt085637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0695337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02331668
IRS990/OtherSalariesAndWagesGrp/TotalAmt03027005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06430
IRS990/PensionPlanContributionsGrp/TotalAmt06430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0315191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022182
IRS990/PrincipalOfficerNm0PATRICIA SCHOU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01682226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01682226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03364411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0984602
IRS990/PYOtherRevenueAmt020255
IRS990/PYProgramServiceRevenueAmt0540824
IRS990/PYRevenuesLessExpensesAmt085769
IRS990/PYSalariesCompEmpBnftPaidAmt02855137
IRS990/PYTotalExpensesAmt03839739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03925508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt072967
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01682226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04022873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03364411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02369166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01401241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011562198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02582617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt011562198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04022873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03364411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02369166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01401241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011562198
IRS990ScheduleA/TotalSupportAmt011646293
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/EquipmentGrp/BookValueAmt0470965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529196
IRS990ScheduleD/ExpensesNotReportedAmt07119
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05583867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0606409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0644056
IRS990ScheduleD/OtherExpensesIncludedAmt07119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt07119
IRS990ScheduleD/RevenueNotReportedAmt07119
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05782877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. THERE ARE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,119.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,119.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01310344
IRS990ScheduleD/TotalExpensesPerForm990Amt05583867
IRS990ScheduleD/TotalLiabilityAmt085637
IRS990ScheduleD/TotalRevenuePerForm990Amt05782877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05789996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05590986
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07119
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR RUN

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