Civic Intelligence

MI Centro

EIN 91-1488193 • 501(c)3 • Tacoma, WA

View Organization Page

Profile

Mi centro is a nonprofit organization dedicated to cultivating the advancement of latino and indigenous communities by providing social services and educational programming while honoring heritage and culture through the arts.

1208 S 10th StTacoma, WA 98405

micentrowa.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% 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

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,389,610

Up $329,819 (+16%) from 2024

Liabilities

Up

$143,888

Up $10,223 (+7.6%) from 2024

Net Assets

Up

$2,245,722

Up $319,596 (+17%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Up

$2,454,540

Up $1,005,237 (+69%) from 2024

Expenses

Up

$2,134,944

Up $555,104 (+35%) from 2024

Net Income

Up

$319,596

Up $450,133 (+345%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,019,872Liabilities 2011: $53,402Net Assets 2011: $1,966,4702011Assets 2012: $1,948,021Liabilities 2012: $58,878Net Assets 2012: $1,889,1432012Assets 2013: $1,878,353Liabilities 2013: $47,706Net Assets 2013: $1,830,6472013Assets 2014: $1,819,437Liabilities 2014: $39,280Net Assets 2014: $1,780,1572014Assets 2015: $1,737,486Liabilities 2015: $30,777Net Assets 2015: $1,706,7092015Assets 2016: $1,729,424Liabilities 2016: $49,900Net Assets 2016: $1,679,5242016Assets 2017: $1,693,203Liabilities 2017: $41,983Net Assets 2017: $1,651,2202017Assets 2018: $1,648,767Liabilities 2018: $34,466Net Assets 2018: $1,614,3012018Assets 2019: $1,625,475Liabilities 2019: $31,969Net Assets 2019: $1,593,5062019Assets 2020: $1,848,635Liabilities 2020: $42,756Net Assets 2020: $1,805,8792020Assets 2021: $2,518,468Liabilities 2021: $561,701Net Assets 2021: $1,956,7672021Assets 2022: $2,603,619Liabilities 2022: $600,807Net Assets 2022: $2,002,8122022Assets 2023: $2,139,168Liabilities 2023: $82,505Net Assets 2023: $2,056,6632023Assets 2024: $2,059,791Liabilities 2024: $133,665Net Assets 2024: $1,926,1262024Assets 2025: $2,389,610Liabilities 2025: $143,888Net Assets 2025: $2,245,7222025

Highlighted filing

2025

Assets$2,389,610
Liabilities$143,888
Net Assets$2,245,722
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $604,550Expenses 2011: $667,160Net Income 2011: -$62,6102011Expenses 2012: $588,7502012Expenses 2013: $722,8532013Revenue 2014: $510,889Expenses 2014: $561,379Net Income 2014: -$50,4902014Revenue 2015: $369,692Expenses 2015: $443,140Net Income 2015: -$73,4482015Revenue 2016: $482,376Expenses 2016: $509,561Net Income 2016: -$27,1852016Revenue 2017: $409,533Expenses 2017: $437,837Net Income 2017: -$28,3042017Revenue 2018: $389,332Expenses 2018: $426,251Net Income 2018: -$36,9192018Revenue 2019: $449,527Expenses 2019: $470,322Net Income 2019: -$20,7952019Revenue 2020: $955,283Expenses 2020: $742,910Net Income 2020: $212,3732020Revenue 2021: $3,722,178Expenses 2021: $3,571,290Net Income 2021: $150,8882021Revenue 2022: $6,367,223Expenses 2022: $6,319,587Net Income 2022: $47,6362022Revenue 2023: $3,267,128Expenses 2023: $3,213,277Net Income 2023: $53,8512023Revenue 2024: $1,449,303Expenses 2024: $1,579,840Net Income 2024: -$130,5372024Revenue 2025: $2,454,540Expenses 2025: $2,134,944Net Income 2025: $319,5962025

Highlighted filing

2025

Revenue$2,454,540
Expenses$2,134,944
Net Income$319,596
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,389,610
Liabilities
$143,888
Net assets
$2,245,722
Revenue
$2,454,540
Expenses
$2,134,944
Net income
$319,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.14$2.25$2.45$2.13$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$1.45$1.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.08$2.06$3.27$3.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.60$2.00$6.37$6.32$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.56$1.96$3.72$3.57$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.96$0.74$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.59$0.45$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.61$0.39$0.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$0.41$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.37$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.51$0.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.83$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.89$0.59
2011Summary only. Only limited summary data is available for this year.$2.02$0.05$1.97$0.60$0.67$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.5
Gross Receipts
$2,458,453
Mission and Program Overview

Mission

Mi centro is a nonprofit organization dedicated to cultivating the advancement of latino and indeginous communities by providing social services adn education programming while honoring heritage and culture through the arts.

Mi centro (the organization) is a not-for-profit organization dedicated to cultivating the advancement of the latino and indigenous communities by providing social services and educational programming while honoring hertiage and culture through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,486,659$1,465,239▼ $21,420
Savings and Temporary Cash Investments$187,090$504,617▲ $317,527
Pledges and Grants Receivable$345,527$406,786▲ $61,259
Cash and Non-Interest-Bearing Accounts$28,679$7,397▼ $21,282
Prepaid Expenses and Deferred Charges$4,012$5,571▲ $1,559
Total Assets$2,059,791$2,389,610▲ $329,819
Other Assets Total$7,824$0▼ $7,824
Liabilities
Accounts Payable and Accrued Expenses$125,841$143,888▲ $18,047
Other Liabilities$7,824$0▼ $7,824
Total Liabilities$133,665$143,888▲ $10,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,911,448$2,203,580▲ $292,132
Net Assets With Donor Restrictions$14,678$42,142▲ $27,464
Total Net Assets Fund Balance$1,926,126$2,245,722▲ $319,596
Total Liabilities and Net Assets / Fund Balance$2,059,791$2,389,610▲ $329,819

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$736,082$433,132$1,169,214
Buildings$326,428$275,022$601,450
Land$384,533-$384,533
Equipment$18,196$12,893$31,089
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernal BacaExecutive DirectorFT$140,000$6,833$146,833

Board Members and Trustees

NameTitle
Rose MednickChair
Jimmy DavidsonVice Chair
Eric Gonzalez AlfaroBoard Member
Georgia RiddleBoard Member
Maria SiguenzaBoard Member
Mia GregersonBoard Member
Molly RegimbalBoard Member
Samuel BradshawBoard Member
Sean WickensBoard Member
Victor BustosBoard Member
Hugo NicolasTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bernal BacaExecutive Director408 S 14TH AVE, Yakima, WA 98902$146,833
Revenue and Support

Revenue Composition

Contributions and Grants
$2,432,673
Program Service Revenue
$8,141
Investment Income
$2,527
Other Revenue
$11,199
All Other Contributions
$17,565
Change in Net Assets
$319,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,240,730
Other Expenses$647,749
Grants and Similar Amounts Paid$246,465
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,419$37,516-$877,935
Grants to Domestic Individuals$246,465--$246,465
Fees for Services Other$219,780$16,827-$236,607
Current Officers, Directors, Trustees, and Key Employees$136,391$10,442-$146,833
Payroll Taxes$118,458$7,225-$125,683
Office Expenses$88,374$6,649-$95,023
Other Employee Benefits$90,279--$90,279
Depreciation Depletion$59,447$3,128-$62,575
Travel$47,603$7,404-$55,007
Occupancy$17,940$28,960-$46,900
Fees for Services Accounting$16,813$1,287-$18,100
Insurance$5,501$8,879-$14,380
Other Expenses$38,283$3,398-$3,398
Interest-$2,741-$2,741
Total Functional Expenses$1,994,725$140,219$0$2,134,944
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“The organization's cpa prepares the form 990. The executive director and director of finance review the form 990, then pass it to the board of directors for a final review.”

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

“The organization has a conflict of interest policy that is reviewed and signed annually by each board member.”

Form 990, Part VI, Section B, Line 15A

“The organization established a pay scale in the prior year based on a salary survey of other local non-profits companies. In addition, the compensation for top management is discussed by the board of directors before being decided upon.”

Form 990, Part VI, Section C, Line 18

“The forms are available from the organization's address listed on form 990. Part i, item c. The form 990 is also available online from guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The documents and financial statements are available upon request at the organization's address listed form 990, part i, item c.”

Filing and Contact Details

Filer

Filer Name
Mi Centro
EIN
91-1488193
Phone
2535727717
Address
1208 S 10TH ST, TACOMA, WA 98405

Signing Officer

Name
Hugo Nicolas
Title
Treasurer/secretary
Phone
2535727717
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugo Nicolas
Formed
1990
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
22

Preparer

Firm
Brantley Janson
Address
909 SOUTH 336TH STREET - SUITE 201, FEDERAL WAY, WA 98003
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 219,780. Management and general expenses 16,827. Fundraising expenses 0. Total expenses 236,607.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended june 30, 2025 and 2024, the organization has no material uncertain tax positions to be accounted for in the financial statements. Typically, the u.s. Federal tax returns are open to examination for a period of three years after the filing date.”

Raw XML AppendixShowing 400 of 466 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/ActivityOrMissionDesc0MI CENTRO (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO CULTIVATING THE ADVANCEMENT OF THE LATINO AND INDIGENOUS COMMUNITIES BY PROVIDING SOCIAL SERVICES AND EDUCATIONAL PROGRAMMING WHILE HONORING HERTIAGE AND CULTURE THROUGH THE ARTS.
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IRS990/Desc0THE MARU MORA CENTRO FAMILIAR OFFERS BILINGUAL SERVICES FOR LATIN AND INDIGENOUS COMMUNITIES IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CRIME. SERVICES INCLUDE ADVOCACY, FINANCIAL ASSISTANCE, PROTECTION ORDERS, AND COVID-19 RELIEF (SHELTER, FOOD). PREVENTION PROGRAMS LIKE "EMPOWERING HEALTHY BONDS AND "THE YOUNG LEADERS GROUP" SUPPORT YOUTH, WHILE "CAFECITO Y CHISME" ENGAGES PARENTS. ESL CLASSES ARE PROVIDED IN PARTNERSHIP WITH CLOVER PARK TECHNICAL COLLEGE. IN THE PAST YEAR, THE CRIME VICTIM PROGRAM ASSISTED 183 CLIENTS, FAMILY SUPPORT SERVICES HELPED 78 FAMILIES, AND THE DOMESTIC VIOLENCE PREVENTION PROGRAM SUPPORTED 183 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0MI CENTRO (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO CULTIVATING THE ADVANCEMENT OF THE LATINO AND INDIGENOUS COMMUNITIES BY PROVIDING SOCIAL SERVICES AND EDUCATIONAL PROGRAMMING WHILE HONORING HERTIAGE AND CULTURE THROUGH THE ARTS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt028960
IRS990/OccupancyGrp/ProgramServicesAmt017940
IRS990/OccupancyGrp/TotalAmt046900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06649
IRS990/OfficeExpensesGrp/ProgramServicesAmt088374
IRS990/OfficeExpensesGrp/TotalAmt095023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt090279
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23398
IRS990/OtherExpensesGrp/ProgramServicesAmt068972
IRS990/OtherExpensesGrp/ProgramServicesAmt138283
IRS990/OtherExpensesGrp/TotalAmt073493
IRS990/OtherExpensesGrp/TotalAmt139525
IRS990/OtherExpensesGrp/TotalAmt23398
IRS990/OtherLiabilitiesGrp/BOYAmt07824
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037516
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0877935
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118458
IRS990/PayrollTaxesGrp/TotalAmt0125683
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0406786
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05571
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IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP PARTICIPATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08141
IRS990/ProgSrvcAccomActy2Grp/Desc0MI CENTRO'S DOLORES HUERTA INSTITUTE HAS GRADUATED 14 FELLOWS, PROVIDING FINANCIAL STIPENDS, INTERNSHIPS, 7 SCHOLARSHIPS, AND NETWORKING OPPORTUNITIES. THE COLLEGE READINESS PROGRAM SUPPORTS UNDERSERVED YOUTH AND ADULT STUDENTS, ASSISTING WITH WASFA/FAFSA APPLICATIONS, COLLEGE APPLICATIONS, AND SCHOLARSHIPS. THIS YEAR, MI CENTRO HELPED 45 STUDENTS WITH WASFA/FAFSA APPLICATIONS AND ENROLLED 61 STUDENTS AS CLIENTS, WHILE ALSO CONNECTING WITH 883 STUDENTS THROUGH OUTREACH EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0559415
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020040
IRS990/ProgSrvcAccomActy3Grp/Desc0MI CENTRO'S CAMINO AL EXITO SMALL BUSINESS NAVIGATOR PROGRAM ASSISTED 106 SMALL BUSINESS OWNERS WITH CASE MANAGEMENT, BUSINESS LICENSES, BOOKKEEPING, MARKETING, FINANCIAL LITERACY WORKSHOPS, AND NETWORKING EVENTS WITH L&I AND OTHER SMALL BUSINESS RESOURCES AND 48 WORKSHOPS DELIVERED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0387160
IRS990/ProgSrvcAccomActy3Grp/GrantAmt056838
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ALFREDO ARREGUIN ARTS & CULTURE DEPARTMENT AT MI CENTRO FOSTERS AN ARTIST COLLECTIVE THAT CELEBRATES OUR HERITAGE AND ENHANCES COMMUNITY LIFE THROUGH CULTURALLY RELEVANT LATIN AND INDIGENOUS ARTS. PROGRAMMING INCLUDES ART EXHIBITS, WORKSHOPS, COOKING/MUSIC CLASSES, CULTURAL EVENTS, AND SPECIAL GUEST SPEAKERS, WHICH HAVE COLLECTIVELY ATTRACTED OVER 5,541 ATTENDEES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0270929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01448512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0135987
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0330105
IRS990/PYOtherRevenueAmt0-2400
IRS990/PYProgramServiceRevenueAmt03130
IRS990/PYRevenuesLessExpensesAmt0-130537
IRS990/PYSalariesCompEmpBnftPaidAmt0670549
IRS990/PYTotalExpensesAmt01579840
IRS990/PYTotalProfFndrsngExpnsAmt0443199
IRS990/PYTotalRevenueAmt01449303
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0319596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011199
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02432673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01448512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03279068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06372328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03748783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017281364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08141
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01448512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03279068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06372328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03748783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017281364
IRS990ScheduleA/TotalSupportAmt017325762
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/BookValueAmt0326428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601450
IRS990ScheduleD/EquipmentGrp/BookValueAmt018196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0384533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0736082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0433132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01169214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01465239
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0246465
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL AND FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0421
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CPA PREPARES THE FORM 990. THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE REVIEW THE FORM 990, THEN PASS IT TO THE BOARD OF DIRECTORS FOR A FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED AND SIGNED ANNUALLY BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ESTABLISHED A PAY SCALE IN THE PRIOR YEAR BASED ON A SALARY SURVEY OF OTHER LOCAL NON-PROFITS COMPANIES. IN ADDITION, THE COMPENSATION FOR TOP MANAGEMENT IS DISCUSSED BY THE BOARD OF DIRECTORS BEFORE BEING DECIDED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORMS ARE AVAILABLE FROM THE ORGANIZATION'S ADDRESS LISTED ON FORM 990. PART I, ITEM C. THE FORM 990 IS ALSO AVAILABLE ONLINE FROM GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS LISTED FORM 990, PART I, ITEM C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 219,780. MANAGEMENT AND GENERAL EXPENSES 16,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,607.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02059791
IRS990/TotalAssetsEOYAmt02389610
IRS990/TotalAssetsGrp/BOYAmt02059791
IRS990/TotalAssetsGrp/EOYAmt02389610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02432673
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140219

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