Civic Intelligence

Community Collaborative of Delaware

EIN 84-3528579 • 501(c)3 • New Castle, DE

Profile

To provide health, housing, and educational opportunities to adults and youth in underserved communities.

621 Delaware StreetNew Castle, DE 19720

communitycollabde.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

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

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

Liabilities / Revenue

92nd percentile

1.71x

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

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

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

66th percentile

$98,203

Higher top officer pay than 66% of similar nonprofits.

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

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

Asset Growth

98th percentile

313%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,603,186

Up $2,730,106 (+313%) from 2024

Liabilities

Up

$3,225,567

Up $2,648,402 (+459%) from 2024

Net Assets

Up

$377,619

Up $81,704 (+28%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Down

$1,883,526

Down $6,805 (-0.4%) from 2024

Expenses

Up

$1,794,237

Up $118,431 (+7.1%) from 2024

Net Income

Down

$89,289

Down $125,236 (-58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2020: $45,206Liabilities 2020: $19,783Net Assets 2020: $25,4232020Assets 2021: $55,415Liabilities 2021: $165,094Net Assets 2021: -$109,6792021Assets 2022: $777,686Liabilities 2022: $518,422Net Assets 2022: $259,2642022Assets 2023: $643,492Liabilities 2023: $562,102Net Assets 2023: $81,3902023Assets 2024: $873,080Liabilities 2024: $577,165Net Assets 2024: $295,9152024Assets 2025: $3,603,186Liabilities 2025: $3,225,567Net Assets 2025: $377,6192025

Highlighted filing

2025

Assets$3,603,186
Liabilities$3,225,567
Net Assets$377,619
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $101,330Expenses 2020: $75,907Net Income 2020: $25,4232020Revenue 2021: $135,593Expenses 2021: $270,695Net Income 2021: -$135,1022021Revenue 2022: $598,569Expenses 2022: $440,485Net Income 2022: $158,0842022Revenue 2023: $1,591,822Expenses 2023: $1,769,696Net Income 2023: -$177,8742023Revenue 2024: $1,890,331Expenses 2024: $1,675,806Net Income 2024: $214,5252024Revenue 2025: $1,883,526Expenses 2025: $1,794,237Net Income 2025: $89,2892025

Highlighted filing

2025

Revenue$1,883,526
Expenses$1,794,237
Net Income$89,289
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,603,186
Liabilities
$3,225,567
Net assets
$377,619
Revenue
$1,883,526
Expenses
$1,794,237
Net income
$89,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$3.23$0.38$1.88$1.79$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.58$0.30$1.89$1.68$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.56$0.08$1.59$1.77$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.52$0.26$0.60$0.44$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.17$0.11$0.14$0.27$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.10$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$1,955,873
Mission and Program Overview

Mission

To provide health, housing, and educational opportunities to adults and youth in underserved communities.

Community collaboration of delaware empowers individuals, families, and communities by providing evidence-based prevention, education, and recovery support services. We focus on reducing disparities, promoting wellness, and fostering resilience through collaborative, culturally responsive programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$376,446-
Savings and Temporary Cash Investments-$260,071-
Cash and Non-Interest-Bearing Accounts$514,196$165,347▼ $348,849
Accounts Receivable$256,590$131,561▼ $125,029
Prepaid Expenses and Deferred Charges$45,112$48,199▲ $3,087
Land, Buildings, and Equipment, Net$57,182$8,356▼ $48,826
Total Assets$873,080$3,603,186▲ $2,730,106
Other Assets Total$0$2,613,206▲ $2,613,206
Liabilities
Other Liabilities$0$2,618,966▲ $2,618,966
Unsecured Notes Loans Payable$524,938$493,241▼ $31,697
Accounts Payable and Accrued Expenses$52,227$113,360▲ $61,133
Total Liabilities$577,165$3,225,567▲ $2,648,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,915$377,619▲ $81,704
Total Net Assets Fund Balance$295,915$377,619▲ $81,704
Total Liabilities and Net Assets / Fund Balance$873,080$3,603,186▲ $2,730,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,356$11,644$20,000
Other Assets Org$2,613,206--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SalterExecutive DirectorFT$98,203$98,203

Board Members and Trustees

NameTitle
Chris DevaneyChairman
Darnell GarlandVice Chairman
Holly RybinskiBoard Member
Lou SavinoBoard Member
Susan MclaughlinBoard Member
Ann Marie CaseySecretary
Mark ZitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,148
Program Service Revenue
$1,434,838
Investment Income
$-7,192
Other Revenue
$-8,268
All Other Contributions
$54,063
Change in Net Assets
$89,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,883,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,845
Total Revenue per Audited Statements
$1,891,371
Total Revenue per Form 990
$1,883,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$963,894
Salaries, Compensation, and Employee Benefits$830,343
Total Fundraising Expense$18,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$852,245--$852,245
Other Salaries and Wages$626,520$19,785$13,190$659,495
Current Officers, Directors, Trustees, and Key Employees$93,293$2,946$1,964$98,203
Payroll Taxes$55,418$1,750$1,167$58,335
Insurance$38,377$1,212$808$40,397
Office Expenses$27,505$1,298$404$29,207
Other Employee Benefits$13,595$429$286$14,310
Fees for Services Accounting$9,800--$9,800
Conferences and Meetings$8,806$331$331$9,468
Travel$7,284--$7,284
Fees for Services Other$5,606--$5,606
Depreciation Depletion$5,184--$5,184
Interest$4,562$141-$4,703
Total Functional Expenses$1,748,195$27,892$18,150$1,794,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,794,237
Total Expenses per Audited Statements$1,794,237
Total Expenses per Form 990$1,794,237
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,704
Fundraising Gross Income$19,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,671$10,871$6,904$3,967
5k Walk/run$32,867$8,367$9,610$-1,243
Total Events$71,538$19,238$28,704$-9,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$2,618,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 board of directors review and discuss the form 990 prior to the filing of the document.”

Form 990, Part VI, Section C, Line 18

“Management reviews prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Collaboration of Delaware
EIN
84-3528579
Phone
3023643400
Address
621 DELAWARE STREET, NEW CASTLE, DE 19720

Signing Officer

Name
David Salter
Title
Executive Director
Phone
3023643400
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Salter
Formed
2019
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
65

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Marc a Brinker CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change the oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under the provisions of section 501 (c)(3) of the internal revenue code and applicable state law. Accordingly, no provision for income taxes is required in the accompanying financial statements. The organization has concluded that there are no material unrecognized tax benefits or accrued interest or penalties that would require recognition in the financial statements as of june 30, 2025 and 2024. The organization files its form 990, return of organization exempt from income tax, in the u.s. Federal jurisdiction. The organization's forms 990 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 477 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/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01298
IRS990/OfficeExpensesGrp/ProgramServicesAmt027505
IRS990/OfficeExpensesGrp/TotalAmt029207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02613206
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014310
IRS990/OtherExpensesGrp/Desc0SOBER LIVING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0852245
IRS990/OtherExpensesGrp/TotalAmt0852245
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02618966
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01198
IRS990/OtherRevenueTotalAmt01198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659495
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01750
IRS990/PayrollTaxesGrp/ProgramServicesAmt055418
IRS990/PayrollTaxesGrp/TotalAmt058335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048199
IRS990/PrincipalOfficerNm0DAVID SALTER
IRS990/PriorPeriodAdjustmentsAmt0-15430
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1CARE HOUSE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2LIFT PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01237633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01237633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0738811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03452
IRS990/PYOtherExpensesAmt0869690
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt01147068
IRS990/PYRevenuesLessExpensesAmt0214525
IRS990/PYSalariesCompEmpBnftPaidAmt0806116
IRS990/PYTotalExpensesAmt01675806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01890331
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt089289
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01434838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2022 AMOUNT: $ 2,464. 2023 AMOUNT: $ 1,000. 2024 AMOUNT: $ 1,198. OTHER - 2020 AMOUNT: $ 17,290.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0464148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0738811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0821211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0503991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0299780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02827941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01434838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01434838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021603
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017290
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021952
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt04262779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01898986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0738811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0821211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0503991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299780
IRS990ScheduleA/Total509Grp/TotalAmt04262779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01918335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0743263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0823675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0503991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04306334
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/BookValueAmt08356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01794237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02613206
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02618966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt07845
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01883526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2025 AND 2024. THE ORGANIZATION FILES ITS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S FORMS 990 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08356
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02613206
IRS990ScheduleD/TotalExpensesPerForm990Amt01794237
IRS990ScheduleD/TotalLiabilityAmt02618966
IRS990ScheduleD/TotalRevenuePerForm990Amt01883526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01891371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01794237
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028704
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K WALK/RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012190
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012190
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND DISCUSS THE FORM 990 PRIOR TO THE FILING OF THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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