CONTACT OF BURLINGTON COUNTY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CONTACT OF BURLINGTON COUNTY (EIN 23-7301941)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-12-18
IRS object ID: 202423539349300727
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-12-18T11:08:20-08:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	223209898	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RUOTOLO SPEWAK & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 CHESTNUT AVE	AddressLine1Txt
City	MOUNT LAUREL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08054	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237301941	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONTACT OF BURLINGTON COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CONT	BusinessNameControlTxt
Phone	8562345484	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 PROFESSIONAL PLAZA	AddressLine1Txt
City	CINNAMINSON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08077	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK HATOFF	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8562345484	PhoneNum
Signature	2024-12-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH P GREENFIELD CPA	PreparerPersonNm
PTIN	P01590177	PTIN
Phone	8562731282	PhoneNum
Preparation	2024-12-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	JILLIAN CAPRIO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 333	AddressLine1Txt
City	MOORESTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08057	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$895,548	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CONTACTBURLCO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION PROVIDES A TELEPHONE HELP-LINE AND COUNSELING SERVICES TO INDIVIDUALS PRIMARILY IN BURLINGTON COUNTY, NEW JERSEY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$764,167	PYContributionsGrantsAmt
CY Contributions Grants	$889,894	CYContributionsGrantsAmt
PY Program Service Revenue	$160	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,040	CYProgramServiceRevenueAmt
PY Investment Income	$25	PYInvestmentIncomeAmt
CY Investment Income	$19	CYInvestmentIncomeAmt
PY Other Revenue	-$3,351	PYOtherRevenueAmt
CY Other Revenue	$595	CYOtherRevenueAmt
PY Total Revenue	$761,001	PYTotalRevenueAmt
CY Total Revenue	$895,548	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$557,310	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$613,003	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,789	CYTotalFundraisingExpenseAmt
PY Other Expenses	$295,611	PYOtherExpensesAmt
CY Other Expenses	$232,568	CYOtherExpensesAmt
PY Total Expenses	$852,921	PYTotalExpensesAmt
CY Total Expenses	$845,571	CYTotalExpensesAmt
PY Revenues Less Expenses	-$91,920	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$49,977	CYRevenuesLessExpensesAmt
Total Assets BOY	$213,091	TotalAssetsBOYAmt
Total Assets EOY	$243,378	TotalAssetsEOYAmt
Total Liabilities BOY	$98,995	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$79,305	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$114,096	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$164,073	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION PROVIDES A TELEPHONE HELP-LINE AND COUNSELING SERVICES TO INDIVIDUALS PRIMARILY IN BURLINGTON COUNTY, NEW JERSEY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$593,977	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$5,040	RevenueAmt
Desc	THE ORGANIZATION PROVIDES A TELEPHONE HELP-LINE AND COUNSELING STAFFED BY TRAINED VOLUNTEERS TO INDIVIDUALS PRIMARILY IN BURLINGTON COUNTY, NEW JERSEY.	Desc
Total Program Service Expenses	$593,977	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JILLIAN CAPRIO	PersonNm
Phone	8562345484	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 333	AddressLine1Txt
City	MOORESTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08057	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JILLIAN CAPRIO
EXECUTIVE DIRECTOR	40.00	Yes (X)	$76,469	$0	$3,300
MARK HATOFF
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
ROB WORLEY
VICE PRESIDENT	2.00		$0	$0	$0	Yes (X)
AMANDA YEAGER
TREASURER	2.00		$0	$0	$0	Yes (X)
ZAHIRAH SABIR
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL BARSON
MEMBER	2.00		$0	$0	$0	Yes (X)
CASEY CREAGH
MEMBER	2.00		$0	$0	$0	Yes (X)
NICOLE GILLESPIE
MEMBER	2.00		$0	$0	$0	Yes (X)
KRISTINA KENNEDY
MEMBER	2.00		$0	$0	$0	Yes (X)
JAI PATEL
MEMBER	2.00		$0	$0	$0	Yes (X)
BETSY RAMOS
MEMBER	2.00		$0	$0	$0	Yes (X)
DONNA VAZQUEZ
MEMBER	2.00		$0	$0	$0	Yes (X)
MARIA VEGLIA
MEMBER	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,469	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,300	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	YOUR PART TIME CONTROLLER LLC	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 WALNUT ST SUITE 1200	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19102	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING SERVICES	ServicesDesc
Compensation	$119,651	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$782,925	GovernmentGrantsAmt
All Other Contributions	$106,969	AllOtherContributionsAmt
Total Contributions	$889,894	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRAINING & SERVICE FEES	Desc
Business	611600	BusinessCd
Total Revenue Column	$5,040	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,040	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$19	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$921	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$921	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$921	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$921	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	LOSS ON DISPOSAL OF FIXED ASETS	Desc
Business	999000	BusinessCd
Total Revenue Column	-$326	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$326	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$326	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$895,548	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,040	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$614	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,120	TotalAmt
Program Services	$67,300	ProgramServicesAmt
Management And General	$12,019	ManagementAndGeneralAmt
Fundraising	$801	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$460,090	TotalAmt
Program Services	$386,476	ProgramServicesAmt
Management And General	$69,013	ManagementAndGeneralAmt
Fundraising	$4,601	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,166	TotalAmt
Program Services	$21,139	ProgramServicesAmt
Management And General	$3,775	ManagementAndGeneralAmt
Fundraising	$252	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,627	TotalAmt
Program Services	$40,007	ProgramServicesAmt
Management And General	$7,144	ManagementAndGeneralAmt
Fundraising	$476	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$126,651	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$126,651	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$307	TotalAmt
Program Services	$307	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,000	TotalAmt
Program Services	$16,150	ProgramServicesAmt
Management And General	$1,900	ManagementAndGeneralAmt
Fundraising	$950	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,040	TotalAmt
Program Services	$7,232	ProgramServicesAmt
Management And General	$1,808	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,695	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$12,695	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,917	TotalAmt
Program Services	$5,534	ProgramServicesAmt
Management And General	$1,383	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS	$28,605	$25,745	$2,860	$0
UTILITIES	$10,292	$8,234	$2,058	$0
TELEPHONE	$10,043	$8,537	$1,004	$502
PAYROLL PROCESSING FEES	$4,526	$3,802	$679	$45

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,492	TotalAmt
Program Services	$3,514	ProgramServicesAmt
Management And General	$816	ManagementAndGeneralAmt
Fundraising	$162	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$845,571	TotalAmt
Program Services	$593,977	ProgramServicesAmt
Management And General	$243,805	ManagementAndGeneralAmt
Fundraising	$7,789	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,821	BOYAmt
EOY	$34,967	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$117,040	BOYAmt
EOY	$127,603	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$39,606	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,922	BOYAmt
EOY	$2,726	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,409	BOYAmt
EOY	$3,972	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$72,678	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$38,174	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$45,698	BOYAmt
EOY	$34,504	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,201	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$213,091	BOYAmt
EOY	$243,378	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,017	BOYAmt
EOY	$29,043	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$75,702	BOYAmt
EOY	$50,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,276	BOYAmt
EOY	$262	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$98,995	BOYAmt
EOY	$79,305	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$113,096	BOYAmt
EOY	$163,573	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$114,096	BOYAmt
EOY	$164,073	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$213,091	BOYAmt
EOY	$243,378	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$49,977	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$470,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$677,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$653,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$761,001	CurrentTaxYearMinus1YearAmt
Current Tax Year	$889,894	CurrentTaxYearAmt
Total	$3,452,105	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$470,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$677,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$653,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$761,001	CurrentTaxYearMinus1YearAmt
Current Tax Year	$889,894	CurrentTaxYearAmt
Total	$3,452,105	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$3,452,105	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19	CurrentTaxYearAmt
Total	$2,172	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,454,277	TotalSupportAmt
Gross Receipts Rltd Activities	$15,220	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99940	PublicSupportCY170Pct
Public Support PY170	0.99880	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,558	OtherCostOrOtherBasisAmt
Depreciation	$4,719	DepreciationAmt
Book Value	$6,839	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,120	OtherCostOrOtherBasisAmt
Depreciation	$33,455	DepreciationAmt
Book Value	$27,665	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$34,504	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL AND PAYROLL TAXES PAYABLE	$262
OPERATING LEASE OBLIGATION	$0

Field	Value	IRS element (for citing)
Total Liability	$262	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$909,548	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$14,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$14,000	RevenueNotReportedAmt
Revenue Subtotal	$895,548	RevenueSubtotalAmt
Total Revenue Per Form990	$895,548	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$859,571	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$14,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$14,000	ExpensesNotReportedAmt
Expenses Subtotal	$845,571	ExpensesSubtotalAmt
Total Expenses Per Form990	$845,571	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt X, Line 2	FormAndLineReferenceDesc
Explanation	CONTACT IS A TAX-EXEMPT ORGANIZATION UNDER 501(C)3 OF THE INTERNAL REVENUE CODE. HOWEVER, IF CONTACT HAD INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO CONTACTS TAX EXEMPT PURPOSE, IT WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, CONTACT QUALIFIES FOR THE CHAITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBILE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATIONS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2024.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	THE ORGANIZATIONS BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE 990 TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY.
Pt VI, Line 12c	ALL BOARD MEMBERS COMPLETE AN ANNUAL QUESTIONNAIRE
Pt VI, Line 15a	THE EXECUTIVE DIRECTORS COMPENSATION IS APPROVED BY THE BOARD. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
Pt VI, Line 19	THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.