Civic Intelligence

Maui Food Bank Inc

EIN 99-0315110 • 501(c)3 • Wailuku, HI

View Organization Page

Profile

The mission of the maui food bank is to help the hungry in maui county by collecting and distributing food through community partnerships.

760 Kolu StreetWailuku, HI 96793
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$234,145

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

99th percentile

493%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

720%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$11,154,504

Up $891,523 (+8.7%) from 2022

Liabilities

Up

$342,927

Up $249,354 (+266%) from 2022

Net Assets

Up

$10,811,577

Up $642,169 (+6.3%) from 2022

Operations
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$9,460,002

Up $153,300 (+1.6%) from 2022

Expenses

Up

$8,894,133

Up $1,405,246 (+19%) from 2022

Net Income

Down

$565,869

Down $1,251,946 (-69%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,870,745Liabilities 2011: $84,866Net Assets 2011: $3,785,8792011Assets 2012: $4,069,239Liabilities 2012: $56,673Net Assets 2012: $4,012,5662012Assets 2013: $4,165,747Liabilities 2013: $81,835Net Assets 2013: $4,083,9122013Assets 2014: $4,219,595Liabilities 2014: $71,089Net Assets 2014: $4,148,5062014Assets 2015: $4,238,908Liabilities 2015: $65,464Net Assets 2015: $4,173,4442015Assets 2016: $4,660,487Liabilities 2016: $71,876Net Assets 2016: $4,588,6112016Assets 2017: $5,126,353Liabilities 2017: $116,636Net Assets 2017: $5,009,7172017Assets 2018: $5,247,682Liabilities 2018: $73,103Net Assets 2018: $5,174,5792018Assets 2019: $5,434,536Liabilities 2019: $77,917Net Assets 2019: $5,356,6192019Assets 2020: $6,738,660Liabilities 2020: $271,073Net Assets 2020: $6,467,5872020Assets 2021: $8,705,630Liabilities 2021: $218,438Net Assets 2021: $8,487,1922021Assets 2022: $10,262,981Liabilities 2022: $93,573Net Assets 2022: $10,169,4082022Assets 2023: $11,154,504Liabilities 2023: $342,927Net Assets 2023: $10,811,5772023

Highlighted filing

2023

Assets$11,154,504
Liabilities$342,927
Net Assets$10,811,577
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $4,264,3812011Expenses 2012: $4,590,3202012Expenses 2013: $4,689,9802013Revenue 2014: $5,762,418Expenses 2014: $5,697,824Net Income 2014: $64,5942014Revenue 2015: $5,666,247Expenses 2015: $5,641,309Net Income 2015: $24,9382015Revenue 2016: $5,748,510Expenses 2016: $5,322,989Net Income 2016: $425,5212016Revenue 2017: $6,206,187Expenses 2017: $5,796,262Net Income 2017: $409,9252017Revenue 2018: $6,280,242Expenses 2018: $6,137,313Net Income 2018: $142,9292018Revenue 2019: $5,928,582Expenses 2019: $5,767,963Net Income 2019: $160,6192019Revenue 2020: $9,472,622Expenses 2020: $8,361,656Net Income 2020: $1,110,9662020Revenue 2021: $17,679,982Expenses 2021: $15,787,146Net Income 2021: $1,892,8362021Revenue 2022: $9,306,702Expenses 2022: $7,488,887Net Income 2022: $1,817,8152022Revenue 2023: $9,460,002Expenses 2023: $8,894,133Net Income 2023: $565,8692023

Highlighted filing

2023

Revenue$9,460,002
Expenses$8,894,133
Net Income$565,869
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,154,504
Liabilities
$342,927
Net assets
$10,811,577
Revenue
$9,460,002
Expenses
$8,894,133
Net income
$565,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.2$0.34$10.8$9.46$8.89$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.09$10.2$9.31$7.49$1.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.22$8.49$17.7$15.8$1.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.27$6.47$9.47$8.36$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.08$5.36$5.93$5.77$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.07$5.17$6.28$6.14$0.14
2017Summary only. Only limited summary data is available for this year.$5.13$0.12$5.01$6.21$5.80$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.07$4.59$5.75$5.32$0.43
2015Summary only. Only limited summary data is available for this year.$4.24$0.07$4.17$5.67$5.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.07$4.15$5.76$5.70$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.08$4.08$4.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.06$4.01$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.08$3.79$4.26
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$17,679,982
Mission and Program Overview

Mission

Maui food bank's mission is to help the hungry in maui county by collecting and distributing food through community partnerships.

The mission of the maui food bank is to help the hungry in maui county by collecting and distributing food through community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,526,293$4,163,679▲ $1,637,386
Land, Buildings, and Equipment, Net$2,361,308$2,457,227▲ $95,919
Savings and Temporary Cash Investments$839,869$847,594▲ $7,725
Investments in Publicly Traded Securities$629,370$767,013▲ $137,643
Inventories for Sale or Use$270,424$285,180▲ $14,756
Pledges and Grants Receivable$40,438$115,800▲ $75,362
Prepaid Expenses and Deferred Charges$56,627$58,720▲ $2,093
Accounts Receivable$14,331$10,417▼ $3,914
Total Assets$6,738,660$8,705,630▲ $1,966,970
Liabilities
Accounts Payable and Accrued Expenses$271,073$218,438▼ $52,635
Total Liabilities$271,073$218,438▼ $52,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,957,641$8,016,024▲ $2,058,383
Net Assets With Donor Restrictions$509,946$471,168▼ $38,778
Total Net Assets Fund Balance$6,467,587$8,487,192▲ $2,019,605
Total Liabilities and Net Assets / Fund Balance$6,738,660$8,705,630▲ $1,966,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,525,595$1,629,748$3,155,343
Equipment$267,832$422,276$690,108
Land$663,800-$663,800
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard YustExecutive DirectorFT$139,832$26,982$166,814

Board Members and Trustees

NameTitle
Mark HarbisonBoard Chair
Dano SaylesBoard Member
Glenn BrookingBoard Member
Greg PickBoard Member
Jason EconomouBoard Member
Malika DudleyBoard Member
Marsha SharpeBoard Member
Moana LuteyBoard Member
Karin CarlsonBoard Secretary
Jorge TironaBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,517,509
Program Service Revenue
$120,929
Investment Income
$18,176
Other Revenue
$23,368
All Other Contributions
$14,215,720
Change in Net Assets
$1,892,836

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
Food Inventory1$8,147,335Cost
Total Noncash Contributions1$8,147,335-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,679,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,769
Total Revenue per Audited Statements
$17,806,751
Total Revenue per Form 990
$17,679,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,702,713
Salaries, Compensation, and Employee Benefits$1,084,433
Total Fundraising Expense$425,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,352$74,707$137,012$673,071
Office Expenses$593,590$9,454$14,789$617,833
Occupancy$187,826$10,435$10,435$208,696
Depreciation Depletion$191,022--$191,022
Current Officers, Directors, Trustees, and Key Employees$35,676$107,028$35,676$178,380
Other Employee Benefits$73,663$21,679$21,305$116,647
Payroll Taxes$44,010$13,708$14,430$72,148
Insurance$40,255$7,639$5,628$53,522
Other Expenses$53,232$3,109$136,175$53,232
Pension Plan Contributions$34,702$648$8,837$44,187
All Other Expenses$15,716-$22,266$37,982
Information Technology$6,260$1,618$18,780$26,658
Fees for Services Other$5,939--$5,939
Fees for Service Investment Mgmnt Fees-$5,209-$5,209
Travel$187--$187
Fees for Services Accounting-$172-$172
Total Functional Expenses$15,106,407$255,406$425,333$15,787,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,787,146
Total Expenses per Audited Statements$15,787,146
Total Expenses per Form 990$15,787,146
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The governing body can vote to elect other members.”

Form 990, Part VI, Section A, Line 7B

“All decisions are voted on by members of the governing body.”

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

“The board will review and vote to approve the form 990. The chairman of the board will review and sign the form 990.”

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

“Each board member signs an acknowledgement form regarding conflicts on a fiscal year basis.”

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

“The executive director's compensation is reviewed by the finance committee with the final budget approval by the board of directors. Comparable data, such as cost of living index and other non-profit compensation, is used. The budget is documented in the board minutes and corresponding change of status is kept in the employee file. This process was last undertaken in 2021.”

Form 990, Part VI, Section C, Line 19

“The governing policies and documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Maui Food Bank Inc
EIN
99-0315110
Phone
8082439500
Address
760 KOLU STREET, WAILUKU, HI 96793

Signing Officer

Name
Mark a Harbison
Title
Chair
Phone
8082439500
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Harbison
Formed
1994
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
10,211

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the organization's tax positions as of june 30, 2021 and 2020 and for the years then ended, and determined the organization had no uncertain tax positions required to be reported in accordance with u.s. Gaap. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

Raw XML AppendixShowing 400 of 510 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt010417
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE MAUI FOOD BANK IS TO HELP THE HUNGRY IN MAUI COUNTY BY COLLECTING AND DISTRIBUTING FOOD THROUGH COMMUNITY PARTNERSHIPS.
IRS990/AllOtherContributionsAmt014215720
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IRS990/Desc0THE MAUI FOOD BANK IS THE ONLY NON-PROFIT AGENCY IN MAUI COUNTY THAT COLLECTS, WAREHOUSES AND DISTRIBUTES MASS QUANTITIES OF BOTH PERISHABLE AND NON-PERISHABLE FOOD. THE MAUI FOOD BANK COORDINATES SERVICE DELIVERY OF DONATED FOOD TO NEEDY INDIVIDUALS AND FAMILIES THROUGH A NETWORK OF OVER 120 AGENCIES THAT ARE MEMBERS OF THE FOOD BANK IN MAUI COUNTY INCLUDING AGENCIES ON THE ISLANDS OF LANAI AND MOLOKAI. THE MAUI FOOD BANK PROVIDES A CHARITABLE SAFETY NET THAT THOUSANDS OF LOW-INCOME MAUI COUNTY RESIDENTS RELY ON TO MAKE IT THROUGH EACH MONTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KARIN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JORGE TIRONA
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN BROOKING
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
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/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03301789
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017679982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018780
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01618
IRS990/InformationTechnologyGrp/ProgramServicesAmt06260
IRS990/InformationTechnologyGrp/TotalAmt026658
IRS990/InsuranceGrp/FundraisingAmt05628
IRS990/InsuranceGrp/ManagementAndGeneralAmt07639
IRS990/InsuranceGrp/ProgramServicesAmt040255
IRS990/InsuranceGrp/TotalAmt053522
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0270424
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0285180
IRS990/InvestmentIncomeGrp/ExclusionAmt018176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0629370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0767013
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02052024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02361308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02457227
IRS990/LandBldgEquipCostOrOtherBssAmt04509251
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MAUI FOOD BANK IS TO HELP THE HUNGRY IN MAUI COUNTY BY COLLECTING AND DISTRIBUTING FOOD THROUGH COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06467587
IRS990/NetAssetsOrFundBalancesEOYAmt08487192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126769
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05957641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08016024
IRS990/NoncashContributionsAmt08147335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010435
IRS990/OccupancyGrp/ManagementAndGeneralAmt010435
IRS990/OccupancyGrp/ProgramServicesAmt0187826
IRS990/OccupancyGrp/TotalAmt0208696
IRS990/OfficeExpensesGrp/FundraisingAmt014789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09454
IRS990/OfficeExpensesGrp/ProgramServicesAmt0593590
IRS990/OfficeExpensesGrp/TotalAmt0617833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116647
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0136175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03109
IRS990/OtherExpensesGrp/ProgramServicesAmt013207221
IRS990/OtherExpensesGrp/ProgramServicesAmt129645
IRS990/OtherExpensesGrp/ProgramServicesAmt2126111
IRS990/OtherExpensesGrp/ProgramServicesAmt353232
IRS990/OtherExpensesGrp/TotalAmt013207221
IRS990/OtherExpensesGrp/TotalAmt1165820
IRS990/OtherExpensesGrp/TotalAmt2129220
IRS990/OtherExpensesGrp/TotalAmt353232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023368
IRS990/OtherRevenueTotalAmt023368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673071
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013708
IRS990/PayrollTaxesGrp/ProgramServicesAmt044010
IRS990/PayrollTaxesGrp/TotalAmt072148
IRS990/PensionPlanContributionsGrp/FundraisingAmt08837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034702
IRS990/PensionPlanContributionsGrp/TotalAmt044187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058720
IRS990/PrincipalOfficerNm0MARK A HARBISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SHARED MAINTENANCE COSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09328363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021939
IRS990/PYOtherExpensesAmt07418622
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0122320
IRS990/PYRevenuesLessExpensesAmt01110966
IRS990/PYSalariesCompEmpBnftPaidAmt0943034
IRS990/PYTotalExpensesAmt08361656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09472622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01892836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0839869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0847594
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 23,368.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017517509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09328363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05761571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06119817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06030478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044757738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0658383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt044757738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017517509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09328363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05761571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06119817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06030478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044757738
IRS990ScheduleA/TotalSupportAmt044865999
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/BookValueAmt01525595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01629748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03155343
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0690108
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015787146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0663800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0663800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0126769
IRS990ScheduleD/RevenueNotReportedAmt0126769
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017679982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AS OF JUNE 30, 2021 AND 2020 AND FOR THE YEARS THEN ENDED, AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02457227
IRS990ScheduleD/TotalExpensesPerForm990Amt015787146
IRS990ScheduleD/TotalRevenuePerForm990Amt017679982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017806751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015787146
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD YUST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

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