Civic Intelligence

Ocj Kids

EIN 86-1040833 • 501(c)3 • Phoenix, AZ

Profile

The organization's mission is to equip foster and at-risk youth by providing them tools, resources, and positive role models to succeed and excel in every area of life.

21630 N 9th Ave Suite 103Phoenix, AZ 85027

ocjkids.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.22x

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

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

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Down

$1,124,689

Down $401,731 (-26%) from 2024

Liabilities

Down

$344,670

Down $79,958 (-19%) from 2024

Net Assets

Down

$780,019

Down $321,773 (-29%) from 2024

Revenue

Down

$1,550,806

Down $105,714 (-6.4%) from 2024

Expenses

Up

$1,873,522

Up $209,205 (+13%) from 2024

Net Income

Down

-$322,716

Down $314,919 (-4039%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $15,135Liabilities 2011: $02011Assets 2012: $13,627Liabilities 2012: $0Net Assets 2012: $13,6272012Assets 2013: $22,750Liabilities 2013: $0Net Assets 2013: $22,7502013Assets 2014: $32,749Liabilities 2014: $0Net Assets 2014: $32,7492014Assets 2015: $57,771Liabilities 2015: $0Net Assets 2015: $57,7712015Assets 2016: $155,724Liabilities 2016: $0Net Assets 2016: $155,7242016Assets 2017: $350,641Liabilities 2017: $0Net Assets 2017: $350,6412017Assets 2018: $398,540Liabilities 2018: $3,680Net Assets 2018: $394,8602018Assets 2019: $333,692Liabilities 2019: $13,424Net Assets 2019: $320,2682019Assets 2020: $601,766Liabilities 2020: $191,161Net Assets 2020: $410,6052020Assets 2021: $739,519Liabilities 2021: $197,707Net Assets 2021: $541,8122021Assets 2022: $1,012,500Liabilities 2022: $65,369Net Assets 2022: $947,1312022Assets 2023: $1,541,812Liabilities 2023: $435,391Net Assets 2023: $1,106,4212023Assets 2024: $1,526,420Liabilities 2024: $424,628Net Assets 2024: $1,101,7922024Assets 2025: $1,124,689Liabilities 2025: $344,670Net Assets 2025: $780,0192025

Highlighted filing

2025

Assets$1,124,689
Liabilities$344,670
Net Assets$780,019

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $78,613Expenses 2011: $85,894Net Income 2011: -$7,2812011Revenue 2012: $136,025Expenses 2012: $137,533Net Income 2012: -$1,5082012Revenue 2013: $189,119Expenses 2013: $179,996Net Income 2013: $9,1232013Revenue 2014: $289,781Expenses 2014: $279,782Net Income 2014: $9,9992014Revenue 2015: $298,923Expenses 2015: $273,901Net Income 2015: $25,0222015Revenue 2016: $431,474Expenses 2016: $333,521Net Income 2016: $97,9532016Revenue 2017: $608,313Expenses 2017: $413,396Net Income 2017: $194,9172017Revenue 2018: $637,441Expenses 2018: $590,594Net Income 2018: $46,8472018Revenue 2019: $609,260Expenses 2019: $687,524Net Income 2019: -$78,2642019Revenue 2020: $779,781Expenses 2020: $689,444Net Income 2020: $90,3372020Revenue 2021: $978,107Expenses 2021: $846,900Net Income 2021: $131,2072021Revenue 2022: $1,116,283Expenses 2022: $1,105,339Net Income 2022: $10,9442022Revenue 2023: $1,470,097Expenses 2023: $1,310,047Net Income 2023: $160,0502023Revenue 2024: $1,656,520Expenses 2024: $1,664,317Net Income 2024: -$7,7972024Revenue 2025: $1,550,806Expenses 2025: $1,873,522Net Income 2025: -$322,7162025

Highlighted filing

2025

Revenue$1,550,806
Expenses$1,873,522
Net Income-$322,716

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.34$0.78$1.55$1.87$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.42$1.10$1.66$1.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.44$1.11$1.47$1.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.95$1.12$1.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$0.98$0.85$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.78$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.61$0.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.64$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.61$0.41$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.43$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.19$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 6, 2026
Return Version
2024v5.0
Gross Receipts
$1,573,410
Mission and Program Overview

Mission

The organization's mission is to equip foster and at-risk youth by providing them tools, resources, and positive role models to succeed and excel in every area of life.

Provide opportunity, create community, and fight for justice for foster and at-risk kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$461,302$419,261▼ $42,041
Intangible Assets$303,645$210,879▼ $92,766
Savings and Temporary Cash Investments$241,985$165,488▼ $76,497
Cash and Non-Interest-Bearing Accounts$357,641$164,385▼ $193,256
Land, Buildings, and Equipment, Net$78,400$59,328▼ $19,072
Pledges and Grants Receivable-$56,072-
Investments in Publicly Traded Securities$49,171--
Prepaid Expenses and Deferred Charges$30,845$43,845▲ $13,000
Accounts Receivable-$2,000-
Total Assets$1,526,420$1,124,689▼ $401,731
Other Assets Total$3,431$3,431→ $0
Liabilities
Other Liabilities$319,645$223,449▼ $96,196
Accounts Payable and Accrued Expenses$104,983$121,221▲ $16,238
Total Liabilities$424,628$344,670▼ $79,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$758,938$544,152▼ $214,786
Net Assets With Donor Restrictions$342,854$235,867▼ $106,987
Total Net Assets Fund Balance$1,101,792$780,019▼ $321,773
Total Liabilities and Net Assets / Fund Balance$1,526,420$1,124,689▼ $401,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,318$78,794$138,112
Land$10--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary WebbPresidentFT$82,579$12,877$95,456
Shevaun SullivanVice PresideFT$66,631$12,120$78,751
Tamara WebbSecretary/trFT$66,258$12,295$78,553

Board Members and Trustees

NameTitle
Bri KaitesDirector
Jerry OwenDirector
Malia WycoffDirector
Maria BrunnerDirector
Mark JohnsonDirector
Dr John AtkinsonHonorary Adv
Harry CalivasHonorary Adv
Jason BrownHonorary Adv
Kris AnestHonorary Adv
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,496
Program Service Revenue
$0
Investment Income
$8,579
Other Revenue
$16,731
All Other Contributions
$1,483,590
Change in Net Assets
$-322,716

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 AmountValuation Method
Clothing and Household Goods-$367,107Fair Market Value (FMV)
Other Non Cash Contri Table1$6,215Cost
Other Non Cash Contri Table150$2,108Fair Market Value (FMV)
Other Non Cash Contri Table150$436Fair Market Value (FMV)
Total Noncash Contributions301$375,866-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,806
Revenue Not Reported on Form 990
$2,943
Total Revenue per Audited Statements
$1,553,749
Total Revenue per Form 990
$1,550,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,175,030
Salaries, Compensation, and Employee Benefits$698,492
Total Fundraising Expense$249,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,660$53,702$85,531$356,893
Current Officers, Directors, Trustees, and Key Employees$239,167$20,205-$259,372
Occupancy$73,155$40,158$2,349$115,662
Office Expenses$37,464$38,942$21,928$98,334
Fees for Services Other-$16,700$55,800$72,500
Other Employee Benefits$26,767$7,300$12,557$46,624
Advertising$2,737$1,125$32,033$35,895
Payroll Taxes$25,973$4,362$5,268$35,603
Depreciation Depletion$12,206$6,484$381$19,071
Insurance$17,157$738$554$18,449
Travel$1,435-$2,123$3,558
Conferences and Meetings-$2,255-$2,255
Other Expenses$1,952$81$30,767$2,033
Total Functional Expenses$1,423,390$200,841$249,291$1,873,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,875,522
Expenses per Audited Statements$1,873,522
Total Expenses per Form 990$1,873,522
Expenses Not Reported on Form 990$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,153
Fundraising Direct Expenses$22,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
As Good as Gold$73,059$31,153$22,604$8,549
Total Events$73,059$31,153$22,604$8,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steven WebbEvents DirectorSon of Pres. & TreasNo$54,714
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$223,449
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
Yes
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
Yes
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, Page 6, Part VI, Line 2

Gary webb tamara webb president secretary/tr spouses

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by treasurer, accountant and a board member.

Form 990, Page 6, Part VI, Line 15B

Officer compensations are reviewed annually by board of directors and adjusted according to their recommendations.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Ocj Kids
EIN
86-1040833
Phone
6024392171
Address
21630 N 9TH AVE SUITE 103, PHOENIX, AZ 85027

Signing Officer

Name
Tamara Webb
Title
Secretary/treasurer
Phone
6024392171
Signed
2026-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Webb
Formed
2001
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
844

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Includes the phone program that provides cell phones and service for aged out youth, the literacy initiative, and other general program services that cross multiple programs.

Financial Statement Notes

Schedule D, Page 3, Part X

Management belives that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML AppendixShowing 400 of 503 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/TitleTxt8HONORARY ADV
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt022604
IRS990/FundraisingGrossIncomeAmt031153
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01573410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0554
IRS990/InsuranceGrp/ManagementAndGeneralAmt0738
IRS990/InsuranceGrp/ProgramServicesAmt017157
IRS990/InsuranceGrp/TotalAmt018449
IRS990/IntangibleAssetsGrp/BOYAmt0303645
IRS990/IntangibleAssetsGrp/EOYAmt0210879
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0461302
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IRS990/InvestmentIncomeGrp/ExclusionAmt08579
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0138122
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE OPPORTUNITY, CREATE COMMUNITY, AND FIGHT FOR JUSTICE FOR FOSTER AND AT-RISK KIDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/FundraisingAmt02349
IRS990/OccupancyGrp/ManagementAndGeneralAmt040158
IRS990/OccupancyGrp/ProgramServicesAmt073155
IRS990/OccupancyGrp/TotalAmt0115662
IRS990/OfficeExpensesGrp/FundraisingAmt021928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038942
IRS990/OfficeExpensesGrp/ProgramServicesAmt037464
IRS990/OfficeExpensesGrp/TotalAmt098334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03431
IRS990/OtherAssetsTotalGrp/EOYAmt03431
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046624
IRS990/OtherExpensesGrp/Desc0OUTREACH PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181
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IRS990/OtherExpensesGrp/ProgramServicesAmt11952
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IRS990/OtherExpensesGrp/TotalAmt130767
IRS990/OtherExpensesGrp/TotalAmt28789
IRS990/OtherExpensesGrp/TotalAmt32033
IRS990/OtherLiabilitiesGrp/BOYAmt0319645
IRS990/OtherLiabilitiesGrp/EOYAmt0223449
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08182
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IRS990/OtherRevenueTotalAmt08182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053702
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0356893
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04362
IRS990/PayrollTaxesGrp/ProgramServicesAmt025973
IRS990/PayrollTaxesGrp/TotalAmt035603
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043845
IRS990/PrincipalOfficerNm0GARY WEBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITION SUCCESS CENTERS CREATE A NEW CULTURE IN THE FOSTER CARE SYSTEM BY BUILDING A BRIDGE BETWEEN CHILD PROTECTIVE SERVICES AND THE LOCAL COMMUNITY, ENGAGING FAITH AND BUSINESS COMMUNITIES TO PROVIDE RESOURCES AND SERVICES TO FOSTER CHILDREN AND FAMILIES IN THEIR COMMUNITY. THE ORGANIZATION HAS ESTABLISHED SUCH CENTERS IN ARIZONA, LOUISIANA, AND MISSISSIPPI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229957
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HOSTS OUTREACH EVENTS FOR FOSTER GROUP HOMES EACH YEAR, INCLUDING AN ADULTING SUMMIT, BEARIZONA VISITS, SUMMER READING PROGRAM, BACK TO SCHOOL DRIVE, DAYS AT THE PARK, CHRISTMAS BOWLING PARTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218134
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCLUDES THE PHONE PROGRAM THAT PROVIDES CELL PHONES AND SERVICE FOR AGED OUT YOUTH, THE LITERACY INITIATIVE, AND OTHER GENERAL PROGRAM SERVICES THAT CROSS MULTIPLE PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01611671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011361
IRS990/PYOtherExpensesAmt0961386
IRS990/PYOtherRevenueAmt033488
IRS990/PYRevenuesLessExpensesAmt0-7797
IRS990/PYSalariesCompEmpBnftPaidAmt0702931
IRS990/PYTotalExpensesAmt01664317
IRS990/PYTotalRevenueAmt01656520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-322716
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165488
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 98,507
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01525496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01611671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01463566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01114388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0921835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06636956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88840
IRS990ScheduleA/PublicSupportPY170Pct00.87160
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IRS990ScheduleA/SubstantialContributorsTotAmt0628718
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01611671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01463566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01114388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0921835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06636956
IRS990ScheduleA/TotalSupportAmt06763317
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
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/EquipmentGrp/BookValueAmt059318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138112
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt01873522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt02943
IRS990ScheduleD/RevenueSubtotalAmt01550806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059328
IRS990ScheduleD/TotalExpensesPerForm990Amt01873522
IRS990ScheduleD/TotalLiabilityAmt0223449
IRS990ScheduleD/TotalRevenuePerForm990Amt01550806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01553749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01875522
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AS GOOD AS GOLD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022604
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVEN WEBB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EVENTS DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054714
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SON OF PRES. & TREAS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0STEVEN WEBB, THE EVENTS DIRECTOR, IS THE SON OF THE ORGANIZATION'S PRESIDENT (GARY WEBB) AND SECRETARY/TREASURER (TAMARA WEBB). STEVEN WAS PAID 54,714 IN WAGES IN 2024, REPORTED ON HIS W-2.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0150
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EVENT ADMISSION

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