Civic Intelligence

Angel Guardians Inc

EIN 83-0402246 • 501(c)3 • Omaha, NE

Profile

To improve the quality of life for individuals with intellectual/developmental disabilities in the areas of employment, fitness, socialization and recreation.

15677 Spaulding StreetOmaha, NE 68116

www.angelguardians.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.66x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,210,928

Down $146,935 (-6.2%) from 2023

Liabilities

Down

$2,071,705

Down $42,032 (-2.0%) from 2023

Net Assets

Down

$139,223

Down $104,903 (-43%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Up

$3,152,769

Up $783,491 (+33%) from 2023

Expenses

Up

$3,257,672

Up $807,792 (+33%) from 2023

Net Income

Down

-$104,903

Down $24,301 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $38,816Liabilities 2010: $797,497Net Assets 2010: -$758,6812010Assets 2011: $65,720Liabilities 2011: $134,836Net Assets 2011: -$69,1162011Assets 2012: $2,453,798Liabilities 2012: $2,305,243Net Assets 2012: $148,5552012Assets 2013: $2,815,644Liabilities 2013: $2,573,959Net Assets 2013: $241,6852013Assets 2014: $2,768,169Liabilities 2014: $2,627,510Net Assets 2014: $140,6592014Assets 2015: $2,688,447Liabilities 2015: $2,373,266Net Assets 2015: $315,1812015Assets 2016: $2,506,424Liabilities 2016: $2,339,637Net Assets 2016: $166,7872016Assets 2017: $2,485,982Liabilities 2017: $2,366,782Net Assets 2017: $119,2002017Assets 2018: $2,315,212Liabilities 2018: $2,320,893Net Assets 2018: -$5,6812018Assets 2019: $2,350,561Liabilities 2019: $2,262,575Net Assets 2019: $87,9862019Assets 2020: $2,461,873Liabilities 2020: $2,325,735Net Assets 2020: $136,1382020Assets 2021: $2,589,278Liabilities 2021: $2,179,242Net Assets 2021: $410,0362021Assets 2022: $2,448,691Liabilities 2022: $2,123,963Net Assets 2022: $324,7282022Assets 2023: $2,357,863Liabilities 2023: $2,113,737Net Assets 2023: $244,1262023Assets 2024: $2,210,928Liabilities 2024: $2,071,705Net Assets 2024: $139,2232024

Highlighted filing

2024

Assets$2,210,928
Liabilities$2,071,705
Net Assets$139,223
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $367,789Expenses 2010: $425,933Net Income 2010: -$58,1442010Expenses 2011: $710,7472011Revenue 2012: $1,749,665Expenses 2012: $1,531,994Net Income 2012: $217,6712012Revenue 2013: $2,241,693Expenses 2013: $2,079,159Net Income 2013: $162,5342013Revenue 2014: $1,473,576Expenses 2014: $1,574,602Net Income 2014: -$101,0262014Revenue 2015: $963,855Expenses 2015: $789,333Net Income 2015: $174,5222015Revenue 2016: $939,699Expenses 2016: $1,088,093Net Income 2016: -$148,3942016Revenue 2017: $668,106Expenses 2017: $637,529Net Income 2017: $30,5772017Revenue 2018: $1,263,467Expenses 2018: $1,183,145Net Income 2018: $80,3222018Revenue 2019: $1,268,129Expenses 2019: $1,174,462Net Income 2019: $93,6672019Revenue 2020: $1,130,459Expenses 2020: $1,081,268Net Income 2020: $49,1912020Revenue 2021: $1,623,210Expenses 2021: $1,349,312Net Income 2021: $273,8982021Revenue 2022: $1,839,332Expenses 2022: $1,924,640Net Income 2022: -$85,3082022Revenue 2023: $2,369,278Expenses 2023: $2,449,880Net Income 2023: -$80,6022023Revenue 2024: $3,152,769Expenses 2024: $3,257,672Net Income 2024: -$104,9032024

Highlighted filing

2024

Revenue$3,152,769
Expenses$3,257,672
Net Income-$104,903
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,210,928
Liabilities
$2,071,705
Net assets
$139,223
Revenue
$3,152,769
Expenses
$3,257,672
Net income
-$104,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$2.07$0.14$3.15$3.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.36$2.11$0.24$2.37$2.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.45$2.12$0.32$1.84$1.92$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.59$2.18$0.41$1.62$1.35$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.46$2.33$0.14$1.13$1.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.35$2.26$0.09$1.27$1.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.01$1.26$1.18$0.08
2017Summary only. Only limited summary data is available for this year.$2.49$2.37$0.12$0.67$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.51$2.34$0.17$0.94$1.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.69$2.37$0.32$0.96$0.79$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.77$2.63$0.14$1.47$1.57$0.10
2013Summary only. Only limited summary data is available for this year.$2.82$2.57$0.24$2.24$2.08$0.16
2012Summary only. Only limited summary data is available for this year.$2.45$2.31$0.15$1.75$1.53$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.13$0.07$0.71
2010Summary only. Only limited summary data is available for this year.$0.04$0.80$0.76$0.37$0.43$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,152,769
Mission and Program Overview

Mission

Improve the quality of life for special-needs teens and adults

To improve the quality of life for individuals with intellectual/developmental disabilities in the areas of employment, fitness, socialization and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,889,396$1,809,819▼ $79,577
Savings and Temporary Cash Investments$202,026$203,346▲ $1,320
Cash and Non-Interest-Bearing Accounts$191,917$117,543▼ $74,374
Accounts Receivable$68,409$74,105▲ $5,696
Prepaid Expenses and Deferred Charges$165$165→ $0
Total Assets$2,357,863$2,210,928▼ $146,935
Other Assets Total$5,950$5,950→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,976,717$1,909,140▼ $67,577
Accounts Payable and Accrued Expenses$137,020$162,565▲ $25,545
Total Liabilities$2,113,737$2,071,705▼ $42,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,126$139,223▼ $104,903
Total Net Assets Fund Balance$244,126$139,223▼ $104,903
Total Liabilities and Net Assets / Fund Balance$2,357,863$2,210,928▼ $146,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,677,500$762,500-
Other Land Buildings$74,505$156,921-
Equipment$2,774$93,418-
Leasehold Improvements$55,040$113,342-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sam ComfortExecutive DirectorFT$90,964$90,964

Board Members and Trustees

NameTitle
Meaghan WallsPresident
Aaron MoserMember
Collin BrownMember
Dj KosmacekMember
Joe FinelliMember
Melissa RumbaughMember
Shana FrodymaMember
Jennifer BrockmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,047
Program Service Revenue
$2,906,940
Investment Income
$1,320
Other Revenue
$23,462
All Other Contributions
$221,047
Change in Net Assets
$-104,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,152,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,152,769
Total Revenue per Form 990
$3,152,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,234,139
Other Expenses$1,023,533
Total Fundraising Expense$25,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,743,544$225,205-$1,968,749
Insurance-$341,297-$341,297
Payroll Taxes$154,473$19,953-$174,426
Depreciation Depletion$87,953$17,797-$105,750
Fees for Services Other$2,611$71,949$25,743$100,303
Interest-$91,401-$91,401
Current Officers, Directors, Trustees, and Key Employees$80,559$10,405-$90,964
All Other Expenses$35,882$24,099-$59,981
Occupancy$34,831$11,076-$45,907
Other Expenses$1,167$33,683-$34,850
Information Technology$1,273$25,782-$27,055
Office Expenses$6,178$15,471-$21,649
Advertising$584$15,711-$16,295
Total Functional Expenses$2,228,046$1,003,883$25,743$3,257,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,257,672
Total Expenses per Audited Statements$3,257,672
Total Expenses per Form 990$3,257,672
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An independent accounting firm prepares and reviews the form 990. The return is then reviewed by board. Any questions or concerns the board has are addressed and any corrections or clarifications are made. The final form 990, with all required schedules, is provided to all voting members of the board prior to filing the 990.”

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

“The board receives an agenda a week prior to a scheduled board meeting. Directors are asked to review the agenda prior to the meeting for any potential conflicts. Directors have the option of disclosing a conflict prior to the board to the executive committee or in-person after the board role call has been completed.”

Form 990, Part VI, Section C, Line 19

“The organization's govering documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Angel Guardians Inc
EIN
83-0402246
Phone
4023345232
Address
15677 SPAULDING STREET, OMAHA, NE 68116
Doing Business As
Hand-me-ups Thrift & Vsp Club

Signing Officer

Name
Meaghan Walls
Title
President
Phone
4023345232
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Comfort
Formed
1995
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
8
Employees
156
Volunteers
47

Preparer

Firm
Bland & Associates
Address
450 REGENCY PARKWAY, OMAHA, NE 68114
Preparer
Mike Muller
Phone
4023978822
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has received exemption from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. As such, no provision for income taxes is reflected in the financial statements. Guidance prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The organization files form 990, return of organization exempt from income tax, in the u.s. Federal and state jurisdictions. As of june 30, 2024, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years subsequent to 2020 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 443 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES IN THE AREAS OF EMPLOYMENT, FITNESS, SOCIALIZATION AND RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01976717
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01909140
IRS990/NetAssetsOrFundBalancesBOYAmt0244126
IRS990/NetAssetsOrFundBalancesEOYAmt0139223
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021324
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0244126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011076
IRS990/OccupancyGrp/ProgramServicesAmt034831
IRS990/OccupancyGrp/TotalAmt045907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015471
IRS990/OfficeExpensesGrp/ProgramServicesAmt06178
IRS990/OfficeExpensesGrp/TotalAmt021649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05950
IRS990/OtherAssetsTotalGrp/EOYAmt05950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1CAREER CENTER EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333683
IRS990/OtherExpensesGrp/ProgramServicesAmt024548
IRS990/OtherExpensesGrp/ProgramServicesAmt142606
IRS990/OtherExpensesGrp/ProgramServicesAmt211837
IRS990/OtherExpensesGrp/ProgramServicesAmt31167
IRS990/OtherExpensesGrp/TotalAmt079146
IRS990/OtherExpensesGrp/TotalAmt151402
IRS990/OtherExpensesGrp/TotalAmt248497
IRS990/OtherExpensesGrp/TotalAmt334850
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02138
IRS990/OtherRevenueTotalAmt02138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01743544
IRS990/OtherSalariesAndWagesGrp/TotalAmt01968749
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019953
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154473
IRS990/PayrollTaxesGrp/TotalAmt0174426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165
IRS990/PrincipalOfficerNm0SAM COMFORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0458000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF DONATED GOODS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02389757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1517183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02389757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1517183
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A PLACE FOR SPECIAL NEEDS INDIVIDUALS TO HAVE SOCIAL ACTIVITIES AND COMMUNITY OUTREACH, SUCH AS MOVIES, DANCES, AND PHYSICAL FITNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01890377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02260353
IRS990/ProgSrvcAccomActy3Grp/Desc0ITEMS ARE CREATED BY SPECIAL NEEDS INDIVIDUALS AND SOLD AT RETAIL OUTLETS ALLOWING THESE INDIVIDUALS TO UTILIZE THEIR SKILLS AND TALENTS WHILE CARRYING OUT MEANINGFUL WORK IN A FUN AND SUPPORTIVE ATMOSPHERE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066811
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0152866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01307
IRS990/PYOtherExpensesAmt0856422
IRS990/PYOtherRevenueAmt012681
IRS990/PYProgramServiceRevenueAmt02153133
IRS990/PYRevenuesLessExpensesAmt0-80602
IRS990/PYSalariesCompEmpBnftPaidAmt01593458
IRS990/PYTotalExpensesAmt02449880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02369278
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-104903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021324
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0517183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01105489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08927566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94290
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt01105489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01105489
IRS990ScheduleA/TotalSupportAmt01172402
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/BuildingsGrp/BookValueAmt01677500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0762500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02440000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093418
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt096192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03257672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113342
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0168382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156921
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0231426
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03152769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. GUIDANCE PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF JUNE 30, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2020 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01809819
IRS990ScheduleD/TotalExpensesPerForm990Amt03257672
IRS990ScheduleD/TotalRevenuePerForm990Amt03152769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03152769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03257672
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE RETURN IS THEN REVIEWED BY BOARD. ANY QUESTIONS OR CONCERNS THE BOARD HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES AN AGENDA A WEEK PRIOR TO A SCHEDULED BOARD MEETING. DIRECTORS ARE ASKED TO REVIEW THE AGENDA PRIOR TO THE MEETING FOR ANY POTENTIAL CONFLICTS. DIRECTORS HAVE THE OPTION OF DISCLOSING A CONFLICT PRIOR TO THE BOARD TO THE EXECUTIVE COMMITTEE OR IN-PERSON AFTER THE BOARD ROLE CALL HAS BEEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02357863
IRS990/TotalAssetsEOYAmt02210928
IRS990/TotalAssetsGrp/BOYAmt02357863
IRS990/TotalAssetsGrp/EOYAmt02210928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221047
IRS990/TotalEmployeeCnt0156
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01003883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02228046
IRS990/TotalFunctionalExpensesGrp/TotalAmt03257672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02113737
IRS990/TotalLiabilitiesEOYAmt02071705
IRS990/TotalLiabilitiesGrp/BOYAmt02113737
IRS990/TotalLiabilitiesGrp/EOYAmt02071705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02228046
IRS990/TotalProgramServiceRevenueAmt02906940
IRS990/TotalReportableCompFromOrgAmt090964
IRS990/TotalRevenueGrp/ExclusionAmt01320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02930402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03152769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02357863

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